XML 219 R44.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Schedule of goodwill

 

   Goodwill 
   US$ 
      
Balance as of January 1, 2023 and December 31, 2023   27,001,383 
Goodwill impairment   (1,657)
Balance as of September 30, 2024   26,999,726 
 
Schedule of Goodwill Reportable Segments

The following table sets forth the goodwill by reportable segments:

 

   September 30, 2024  December 31, 2023
   US$  US$
Remittance services   12,919,935   12,921,592
Sales of Airtime   14,079,791   14,079,791
Goodwill   26,999,726   27,001,383
 
Seamless Group Inc [Member]    
Schedule of goodwill  

Changes in the carrying amount of goodwill for the years ended December 31, 2023 and 2022 were as follows:

 

   Goodwill 
   US$ 
     
Balance as of January 1, 2022   19,229,528 
Goodwill from acquisition   7,771,855 
Balance as of December 31, 2022, January 1, 2023 and December 31, 2023   27,001,383 
Schedule of Goodwill Reportable Segments  

The following table sets forth the goodwill by reportable segments:

Schedule of goodwill reportable segments

 

           
   December 31, 
   2023   2022 
   US$   US$ 
Remittance services   12,921,592    12,921,592 
Sales of Airtime   14,079,791    14,079,791 
Goodwill   27,001,383    27,001,383