SCHEDULE OF DEFERRED REVENUES (Details) - USD ($) |
Sep. 30, 2024 |
Dec. 31, 2023 |
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Disaggregation of Revenue [Line Items] | ||
Deferred revenue, non-current portion | $ 1,242,958 | |
Nonrelated Party [Member] | ||
Disaggregation of Revenue [Line Items] | ||
Less: deferred revenue, current portion | 142,146 | $ 1,471,813 |
Total | 1,385,104 | 1,471,813 |
Deferred revenue, non-current portion | 1,242,958 | |
Nonrelated Party [Member] | Real Estate [Member] | ||
Disaggregation of Revenue [Line Items] | ||
Less: deferred revenue, current portion | 1,351,958 | 1,436,758 |
Nonrelated Party [Member] | Hotel [Member] | ||
Disaggregation of Revenue [Line Items] | ||
Less: deferred revenue, current portion | 30,719 | 32,657 |
Nonrelated Party [Member] | Other Deferred Revenue [Member] | ||
Disaggregation of Revenue [Line Items] | ||
Less: deferred revenue, current portion | $ 2,427 | $ 2,398 |
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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