XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.3
OPERATING LEASE RIGHT OF USE ASSET AND LEASE LIABILITIES (Details 1) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Foreign translation differences $ 8,604 $ (2,427)
Ending Balance 25,337  
Lease liabilities non-current portion 178,367 98,763
Operating lease liability [Member]    
Beginning Balance 133,395 56,775
Add: Addition of lease liabilities 142,865 113,279
Less: gross repayment (40,701) (39,798)
Add: imputed interest 8,360 5,613
Less: lease termination (25,337) 0
Foreign translation differences 7,999 (2,474)
Ending Balance 226,581 133,395
Less: lease liabilities current portion (48,214) (34,632)
Lease liabilities non-current portion $ 178,367 $ 98,763