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Related Party Transaction (Tables)
3 Months Ended
Mar. 31, 2024
Related Party Transaction [Abstract]  
Schedule of Due to Related Parties As of March 31, 2024, the amounts due to the related parties were consisted of the followings:
Name  Amount
(US$)
   Relationship  Note
Chan Siu Kei   431,757   NTAM’s Director  Other payables, interest free and payment on demand.
JKNDC Ltd   114,996   A company owned by the minority shareholder of NTAM  Other payables, interest free and payment on demand.
Total  $546,753       

 

Name  Amount   Relationship  Note
Chao Li  $73,893   Corporate legal representative  Other payables, interest free and payment on demand.
Ming Yi   29,513   Chief Financial Officer of the Company  Accrued expenses, interest free and payment on demand.
Xiaochen Zhao   124   Corporate legal representative  Accrued expenses, interest free and payment on demand.
Chan Siu Kei   401,516   NTAM’s Director  Other payables, interest free and payment on demand.
Total  $505,046       
Schedule of Due from Related Parties As of March 31, 2024, the amounts due from the related parties were consisted of the followings:
Name  Amount
(US$)
   Relationship  Note
Xiaochen Zhao   929   Corporate legal representative  Prepaid expenses, interest free and payment on demand.
Hu Li   20,000   Corporate Secretary  Prepaid expenses, interest free and payment on demand.
Chao Li   2,115   Corporate legal representative   Prepaid expenses, interest free and payment on demand.
Ming Yi   63,788   Chief Financial Officer of the Company  Prepaid expenses, interest free and payment on demand.
Total  $86,832       
Name  Amount   Relationship  Note
Kai Xu  $12,151   Deputy General Manager of a subsidiary of the Company  Loan receivables*, interest free and payment on demand.
Total  $12,151       
*The related party transactions have been approved by the Company’s Audit Committee.
Schedule of Due from Related Parties During three months ended March 31, 2024, the Company had the following transactions with related parties:
Name  Amount   Relationship  Note
JKNDC Limited  $1,918   A company owned by the minority shareholder of NTAM  Other expenses
JKNDC Limited   135,640   A company owned by the minority shareholder of NTAM  Cost of revenue- Asset management service
Nice Talent Partner Limited   115,087   A company owned by the minority shareholder of NTAM  Consultancy fee
Name  Amount   Relationship  Note
JKNDC Limited  $1,914   A company owned by the minority shareholder of NTAM  Other expenses
JKNDC Limited   361,958   A company owned by the minority shareholder of NTAM  Cost of revenue- Asset management service
Alpha Yield Limited   178,913   A director of the Company is a shareholder of this company  Consultancy fee
Nice Talent Partner Limited   76,542   A company owned by the minority shareholder of NTAM  Consultancy fee