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NOTE 7. OTHER CURRENT ASSETS
3 Months Ended
Mar. 31, 2023
Other Income and Expenses [Abstract]  
NOTE 7. OTHER CURRENT ASSETS

NOTE 7. OTHER CURRENT ASSETS

Particulars  March 31, 2023  December 31, 2022
Staff Advances   7,280    7,487 
Retention Receivable   2,800,611       
Loans Advanced   1,750,722    2,551,606 
Amount due from Related Party   1,794,218    2,096,777 
Advance given to Suppliers   7,539,940    7,572,440 
Statutory Dues Receivables   46,826    46,326 
Deposits   1,775,441    1,550,914 
Accrual of discounts on Notes   46,666    100,000 
Prepayments/ Prepaid Assets   114,280    150,566 
Other Misc. Current Assets   1,280,654    2,986,272 
TOTAL   17,156,638    17,062,388 

 

Other Misc. Current Assets:

 

Other Misc. Current Assets as mentioned in the above table includes advances paid in connection with the operations of the company.

 

Related party Advances:

 

As of March 31, 2023, and March 31, 2022, the Company had amounts due to Quality Industrial Corp. its subsidiary of the Company, of $797,504 and $0, respectively.