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Deferred Liabilities, Current Portion (Tables)

12 Months Ended

Dec. 31, 2024

Deferred Consideration Abstract

Schedule of Deferred Liabilities, Current Portion

The Company had the following deferred liabilities as of December 31, 2024 and December 31, 2023:

		Gross carrying amount				Consideration Paid				Net carrying value
Balance as on December 31, 2023		$	593,750			$	-			$	593,750
Deferred Consideration – AiChat			180,525				-				180,525
Deferred Revenue - AiChat			278,908				-				278,908
Deferred Liability - Commitment fee			406,250				-				406,250
Deferred Consideration - Xmore AI			75,000				-				75,000
Balance as on December 31, 2024		$	1,534,433			$	-			$	1,534,433

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- References

No definition available.

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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