XML 86 R57.htm IDEA: XBRL DOCUMENT

Amount Due to/From Related Parties (Tables)

12 Months Ended

Dec. 31, 2021

Disclosure of Information About Amounts rRecognised in Relation to Aegulatory Deferral Account Balances [Abstract]

Schedule of due from related parties

		2021			2020
		USD			USD
(a) Affiliated companies:
Du – UAE			339,767			318,702
Mobily – KSA			261,670			128,539
			601,437			447,241

(b) Due from related parties
Elie Habib (shareholder)			65,472				-
Vistas Media Acquisition Company			1,000,000				-
			1,666,909				447,241

Due to shareholders and related parties

		2021				2020
		USD				USD
(a) Due to shareholders
Edgard Maroun			365,847				65,283
MEVP Holding SAL			250,000				250,000
Omar Sukarieh			30,000				30,000
Choucri Khairallah			75,000				15,763
			720,847				361,046
(b) Due to a related party
MBC FZ LLC			1,350,000				1,524,086
			2,070,847				1,885,132

Schedule of statement of comprehensive income

		2021				2020
		USD				USD

Marketing expense incurred to MBC FZ LLC			-				250,000

Fair value movement on convertible notes (note 24)			453,331				1,291,551

Transaction and other costs			-				150,000

Interest on convertible loans (note 24)			1,836,468				188,138

Interest on working capital loans (note 24)			221,372				-

Consultancy fees paid to Shuaa			3,100,000				-

Foreign exchange loss			-				53,917

Revenues from Du and Mobily			1,445,268				1,881,293

Fees paid to Du and Mobily (cost of revenue)			577,674				577,741

Schedule of compensation of key management personnel of the group

		2021				2020
		USD				USD

Short term employee benefits			1,088,027				1,028,329
Post-employment pension and medical benefits			30,939				19,680
Termination benefits			1,830				13,780
Share-based payment transactions			105,069				185,126
Total compensation of key management personnel of the Group			1,225,865				1,246,915