SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($) |
Dec. 31, 2023 |
Dec. 31, 2022 |
|||
---|---|---|---|---|---|
Notes and other explanatory information [abstract] | |||||
Accrued expenses | $ 723,633 | $ 1,539,791 | |||
Student refunds payable | 690,154 | 571,543 | |||
Sundry payables | 629,004 | 1,007,222 | |||
North West Parks Board | 955,591 | ||||
VAT | 288,432 | 184,977 | |||
Other taxation payable | 87,982 | 121,959 | |||
Total | $ 2,419,205 | $ 4,381,083 | [1] | ||
|
X | ||||||||||
- Definition Current accrued expenses. No definition available.
|
X | ||||||||||
- Definition Current land lease expenses. No definition available.
|
X | ||||||||||
- Definition Current other prepaid income. No definition available.
|
X | ||||||||||
- Definition Current other taxes payable. No definition available.
|
X | ||||||||||
- Definition Current vat payable. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition The amount of current accrued expenses and other current liabilities. [Refer: Accruals; Other current liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- References No definition available.
|