| Schedule Of Related Party Balances |
Convertible notes payable, related parties
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Spouse of Kok Pin “Darren” Tan, shareholder of TGI |
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CLN |
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Shareholder of TGI |
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CLN |
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Jau Long “Jerry” Ooi and Kok Pin “Darren” Tan are common shareholder |
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CLN |
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Shareholder of TGI, and Voon Him “Victor” Hoo is the common shareholder |
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CLN |
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World Cloud Ventures Sdn Bhd
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Jau Long “Jerry” Ooi is the common shareholder |
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CLN |
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Account payable, related parties | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Jau Long “Jerry” Ooi is the common shareholder | | | | Purchase of inventories | | | | | | | | | | The Evolutionary Zeal Sdn Bhd | | | Shareholder of TGI | | | | Purchase of inventories | | | | | | | | | | World Cloud Ventures Sdn Bhd | | | Jau Long “Jerry” Ooi is a common shareholder | | | | Purchase of inventories | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other payables, related parties | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Su Huay “Sue” Chuah, the Company’s Chief Marketing Officer is the shareholder of this entity | | | | Consulting fee | | | | | | | | | | World Cloud Ventures Sdn Bhd | | | Jau Long “Jerry” Ooi is a common shareholder | | | | Operating expense paid on behalf | | | | | | | | | | | | | | | | | | | | | | | | | | |
Amount due to related parties | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Directors, Chief Executive Officer, and Shareholder of TGI | | | | Interest-free loan, due on demand | | | | | | | | | | | | | Shareholder of TGI | | | | Interest-free loan, due on demand | | | | | | | | | | | | | | | | | | | | | | | | | | |
*As of the date of this report, the Company has repaid $106,729 to Kok Pin “Darren” Tan.
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| Schedule of Related Party Transactions |
Related party transaction Revenue from related parties | | | | | | | | | | | For the Three Months Ended September 30, | | | | | | | | | | | | | | | | | | Jau Long “Jerry” Ooi is a common shareholder | | | | Sales of products | | | | | | | | | |
Purchase from related parties | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Jau Long “Jerry” Ooi is a common shareholder | | | Purchase of products | | | | | | | | | |
Equipment purchase from related party | | | | | | | | For the Three Months Ended September 30, 202 2 | | | For the Three Months Ended September 30, 2021
| | | | | | | | | | | | | | | | | | Jau Long “Jerry” Ooi is a common shareholder | | | Purchase of equipment | | | | | | | | | | Consulting fees from related parties | | | | | | | | | For the Three Months Ended | | | | For the Three Months Ended | | | | | | | | | | | | | | | | | | | | Su Huay “Sue” Chuah, the Company’s Chief Marketing Officer is a 40% shareholder of this entity | | | | Consulting fees | | | | | | | | | | | | Imej Jiwa Communications Sdn Bhd | | | Voon Him “Victor” Hoo, the Company’s Chairman and Managing Director is the director of this entity | | | | Consulting fees | | | | | | | | | | | | V Capital Investment Limited | | | Voon Him “Victor” Hoo, the Company’s Chairman and Managing Director is the director of this entity | | | | Consulting fees | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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