| SCHEDULE OF DUE FROM RELATED PARTIES |
SCHEDULE OF DUE FROM RELATED PARTIES
| |
|
|
|
|
|
|
|
|
| |
|
As of December 31, |
|
| |
|
2023 |
|
|
2022 |
|
| |
|
|
|
|
|
|
| Due from related parties (Short term) |
|
|
|
|
|
|
|
|
| Accounts Receivable – Shareholders |
|
$ |
- |
|
|
$ |
60,280 |
|
| Due from MSJ Foundation |
|
|
26,276 |
|
|
|
102,356 |
|
| Due from Entrepreneur Resorts Limited and Subsidiaries |
|
|
4,782,251 |
|
|
|
- |
|
| Others |
|
|
158,206 |
|
|
|
188,721 |
|
| Total due from related parties (short term) |
|
$ |
4,966,733 |
|
|
$ |
351,357 |
|
| |
|
|
|
|
|
|
|
|
| Due from related parties (Long term) |
|
|
|
|
|
|
|
|
| BMV Finance |
|
$ |
2,076,221 |
|
|
$ |
1,973,144 |
|
| Simon Zutshi |
|
|
1,395,228 |
|
|
|
1,268,094 |
|
| BG3 Ltd. |
|
|
740,506 |
|
|
|
703,743 |
|
| Zutshi LLP |
|
|
399,979 |
|
|
|
380,121 |
|
| Vision1 Investments |
|
|
294,464 |
|
|
|
279,845 |
|
| Crowd Property |
|
|
273,713 |
|
|
|
260,124 |
|
| Throckley |
|
|
219,916 |
|
|
|
208,998 |
|
| Others |
|
|
103,694 |
|
|
|
98,187 |
|
| Property Mastermind International |
|
|
124,577 |
|
|
|
116,008 |
|
| Total due from related parties (long term) |
|
$ |
5,628,298 |
|
|
$ |
5,288,264 |
|
| Due from related parties |
|
$ |
10,595,031 |
|
|
$ |
5,639,621 |
|
|