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Deposits, Prepayment, Other Receivables and Deferred IPO Cost, Net | 12 Months Ended
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Dec. 31, 2024
Deposits, Prepayment, Other Receivables and Deferred IPO Cost, Net [Abstract] |
DEPOSITS, PREPAYMENT, OTHER RECEIVABLES AND DEFERRED IPO COST, NET | NOTE 6 — DEPOSITS, PREPAYMENT, OTHER RECEIVABLES AND DEFERRED IPO COST, NET Deposits, prepayment, other receivables and deferred IPO cost, net consist of the following:
|  | December 31, |
|  | 2024 |  |  | 2023 |
Current |  |  |  |  |  |
Other receivables |  | $ | 121,533 |  |  | $ | 15,910 |
Deposits |  |  | 73,917 |  |  |  | 123,008 |
Deferred initial public offering “IPO” cost |  |  | - |  |  |  | 373,677 |
Less: allowance for expected credit loss |  |  | (4 | ) |  |  | (14 | )
|  | $ | 195,446 |  |  | $ | 512,581 |
Deposit with a digital asset trading platform |  | $ | 1,000,000 |  |  | $ | - |
Receivable from agents |  | $ | 1,191,795 |  |  | $ | - |
Prepayments |  | $ | 197,706 |  |  | $ | 1,262,228 |
Non-current |  |  |  |  |  |  |  |
Prepayment |  | $ | 33,333 |  |  | $ | 1,582,156 |
|  | $ | 33,333 |  |  | $ | 1,582,156 |
Included in prepayment is an amount of $22,000 and $2,839,536 as of December 31, 2024 and 2023 respectively, being share-based compensation cost paid to consultants for services ranging from three to ten years and with termination clauses of one to three years respectively without any penalties. During the year, the scope of service was amended and accordingly the excess compensation was reversed against Additional Paid in Capital and the remaining value of service is recognized over the period of service in the Statement of Income. The movement of allowances for expected credit loss is as follow:
|  | December 31, |
|  | 2024 |  |  | 2023 |
Balance at beginning of the year |  | $ | (14 | ) |  | $ | (141 | )
Reversal of provision (Provision) |  |  | 10 |  |  |  | 127 |
Ending balance |  | $ | (4 | ) |  | $ | (14 | )

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- Definition The entire disclosure for other current assets. + References No definition available. + Details
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