| SCHEDULE OF DUE FROM RELATED PARTIES |
SCHEDULE
OF DUE FROM RELATED PARTIES
| |
|
As
of June 30,
2023
|
|
|
As of December 31, 2022 |
|
| |
|
|
|
|
|
|
| Due from related parties (Short term) |
|
|
|
|
|
|
|
|
| Accounts Receivable – Shareholders |
|
$ |
86,200 |
|
|
$ |
60,280 |
|
| Due from MSJ Foundation |
|
|
21,302 |
|
|
|
102,356 |
|
| Others |
|
|
144,558 |
|
|
|
188,721 |
|
| Total due from related parties (short term) |
|
$ |
252,060 |
|
|
$ |
351,357 |
|
| |
|
|
|
|
|
|
|
|
| Due from related parties (Long term) |
|
|
|
|
|
|
|
|
| BMV Finance |
|
$ |
2,068,113 |
|
|
$ |
1,973,144 |
|
| Simon Zutshi |
|
|
1,350,206 |
|
|
|
1,268,094 |
|
| BG3 Ltd. |
|
|
737,614 |
|
|
|
703,743 |
|
| Zutshi LLP |
|
|
398,417 |
|
|
|
380,121 |
|
| Vision1 Investments |
|
|
293,313 |
|
|
|
279,845 |
|
| Crowd Property |
|
|
272,644 |
|
|
|
260,124 |
|
| Throckley |
|
|
219,057 |
|
|
|
208,998 |
|
| Others |
|
|
103,114 |
|
|
|
98,187 |
|
| Property Mastermind International |
|
|
123,769 |
|
|
|
116,008 |
|
| Total due from related parties (long term) |
|
$ |
5,566,247 |
|
|
$ |
5,288,264 |
|
| Due from related parties |
|
$ |
5,818,307 |
|
|
$ |
5,639,621 |
|
|
SCHEDULE OF DUE FROM RELATED PARTIES
| |
|
2022 |
|
|
2021 |
|
| |
|
As
of December 31, |
|
| |
|
2022 |
|
|
2021 |
|
| |
|
|
|
|
|
|
| Due
from related parties (Short term) |
|
|
|
|
|
|
|
|
| Accounts
Receivable – Shareholders |
|
$ |
60,280 |
|
|
$ |
20,550 |
|
| Due
from MSJ Foundation |
|
|
102,356 |
|
|
|
— |
|
| Others |
|
|
188,721 |
|
|
|
23,695 |
|
| Total
due from related parties (short term) |
|
$ |
351,357 |
|
|
$ |
44,245 |
|
| |
|
|
|
|
|
|
|
|
| Due
from related parties (Long term) |
|
|
|
|
|
|
|
|
| BMV
Finance |
|
$ |
1,973,144 |
|
|
$ |
— |
|
| Simon
Zutshi |
|
|
1,268,094 |
|
|
|
— |
|
| BG3
Ltd. |
|
|
703,743 |
|
|
|
— |
|
| Zutshi
LLP |
|
|
380,121 |
|
|
|
— |
|
| Vision1
Investments |
|
|
279,845 |
|
|
|
— |
|
| Crowd
Property |
|
|
260,124 |
|
|
|
— |
|
| Throckley |
|
|
208,998 |
|
|
|
— |
|
| Others |
|
|
98,187 |
|
|
|
— |
|
| Property
Mastermind International |
|
|
116,008 |
|
|
|
— |
|
| Total
due from related parties (long term) |
|
$ |
5,288,264 |
|
|
$ |
— |
|
| Due
from related parties |
|
$ |
5,639,621 |
|
|
$ |
44,245 |
|
|