Society Pass (SOPA) 10-Q 14 Nov 23 2023 Q3 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	9 Months Ended
	Sep. 30, 2023	Nov. 13, 2023
Document Information Line Items
Entity Registrant Name	SOCIETY PASS INCORPORATED
Trading Symbol	SOPA
Document Type	10-Q
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		32,859,593
Amendment Flag	false
Entity Central Index Key	0001817511
Entity Current Reporting Status	Yes
Entity Filer Category	Non-accelerated Filer
Document Period End Date	Sep. 30, 2023
Document Fiscal Year Focus	2023
Document Fiscal Period Focus	Q3
Entity Small Business	true
Entity Emerging Growth Company	true
Entity Shell Company	false
Entity Ex Transition Period	false
Document Quarterly Report	true
Document Transition Report	false
Entity File Number	001-41037
Entity Incorporation, State or Country Code	NV
Entity Tax Identification Number	83-1019155
Entity Address, Address Line One	701 S. Carson Street
Entity Address, Address Line Two	Suite 200
Entity Address, City or Town	Carson City
Entity Address, State or Province	NV
Entity Address, Postal Zip Code	89701
City Area Code	(+65)
Local Phone Number	6518-9385
Title of 12(b) Security	Common Stock, par value $0.0001 per share
Security Exchange Name	NASDAQ
Entity Interactive Data Current	Yes

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2023	Dec. 31, 2022
Current assets:
Cash and cash equivalents	$ 8,220,075	$ 18,930,986
Restricted cash	61,353	72,350
Accounts receivable, net	1,296,594	951,325
Inventories	838,843	310,932
Contract assets	29,362	20,310
Deposits, prepayments and other receivables	1,445,593	2,711,042
Deferred tax assets	159,841
Total current assets	12,051,661	22,996,945
Non-current assets:
Intangible assets, net	6,287,769	7,458,089
Goodwill	223,197
Property, plant and equipment, net	725,744	706,038
Right of use assets, net	1,448,904	1,537,670
Total non-current assets	8,685,614	9,701,797
TOTAL ASSETS	20,737,275	32,698,742
Current liabilities:
Accounts payables	1,819,543	1,296,571
Contract liabilities	1,209,211	1,405,090
Accrued liabilities and other payables	6,179,359	8,325,225
Due to related parties	34,651	22,311
Deferred tax liabilities	69,000	69,000
Operating lease liabilities	532,997	467,938
Loan	22,383	28,164
Total current liabilities	9,867,144	11,614,299
Non-current liabilities
Operating lease liabilities	921,576	1,073,126
TOTAL LIABILITIES	10,788,720	12,687,425
COMMITMENTS AND CONTINGENCIES
Convertible preferred shares
SHAREHOLDERS’ EQUITY
Common shares: $0.0001 par value, 95,000,000 shares authorized; 31,089,593 and 27,082,849 shares issued and outstanding as of September 30, 2023 and December 31, 2022, respectively	3,109	2,708
Additional paid-in capital	104,900,466	101,427,160
Less: Common shares held in treasury, at cost; 611,605 and 0 shares at September 30, 2023 and December 31, 2022	(640,525)
Accumulated other comprehensive gain (loss)	(284,337)	56,527
Accumulated deficit	(93,610,677)	(81,138,563)
Total equity attributable to Society Pass Incorporated	10,368,036	20,347,832
Non-controlling interest	(419,481)	(336,515)
TOTAL EQUITY	9,948,555	20,011,317
TOTAL LIABILITIES AND EQUITY	20,737,275	32,698,742
Series A Shares
Non-current liabilities
Convertible preferred shares
Series B Shares
Non-current liabilities
Convertible preferred shares
Series B-1 Shares
Non-current liabilities
Convertible preferred shares
Series C Shares
Non-current liabilities
Convertible preferred shares
Series C-1 Shares
Non-current liabilities
Convertible preferred shares
Series X Super Voting Preferred Stock
SHAREHOLDERS’ EQUITY
Series X Super Voting Preferred Stock, $0.0001 par value, 3,500 shares designated; 3,500 and 3,500 Series X shares issued and outstanding as of September 30, 2023 and December 31, 2022, respectively

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parentheticals) - $ / shares	Sep. 30, 2023	Dec. 31, 2022
Convertible preferred shares, par or stated value per share (in Dollars per share)	$ 0.0001	$ 0.0001
Convertible preferred shares, shares authorized	5,000,000	5,000,000
Convertible preferred shares, shares undesignated	4,916,500	4,916,500
Common stock, par value (in Dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized	95,000,000	95,000,000
Common stock, shares, issued	31,089,593	27,082,849
Common stock, shares, outstanding	31,089,593	27,082,849
Treasury stock, common, shares	611,605	0
Series A Shares
Convertible preferred shares, shares authorized	10,000	10,000
Convertible preferred shares, shares issued	0	0
Convertible preferred shares, shares outstanding	0	0
Convertible preferred shares, shares authorized	10,000	10,000
Convertible preferred shares, shares issued
Series B Shares
Convertible preferred shares, shares authorized	10,000	10,000
Convertible preferred shares, shares issued	0	0
Convertible preferred shares, shares outstanding	0	0
Convertible preferred shares, shares authorized	10,000	10,000
Series B-1 Shares
Convertible preferred shares, shares authorized	15,000	15,000
Convertible preferred shares, shares issued	0	0
Convertible preferred shares, shares outstanding	0	0
Convertible preferred shares, shares authorized	15,000	15,000
Convertible preferred shares, shares issued	0
Convertible preferred shares, shares outstanding		0
Series C Shares
Convertible preferred shares, shares authorized	15,000	15,000
Convertible preferred shares, shares issued	0	0
Convertible preferred shares, shares outstanding	0	0
Convertible preferred shares, shares authorized	15,000	15,000
Convertible preferred shares, shares issued	0
Convertible preferred shares, shares outstanding		0
Series C-1 Shares
Convertible preferred shares, shares authorized	30,000	30,000
Convertible preferred shares, shares issued	0	0
Convertible preferred shares, shares outstanding	0	0
Convertible preferred shares, shares authorized	30,000	30,000
Convertible preferred shares, shares issued	0
Convertible preferred shares, shares outstanding		0
Series X Super Voting Preferred Stock
Convertible preferred shares, par value (in Dollars per share)	$ 0.0001	$ 0.0001
Convertible preferred shares, shares authorized	3,500	3,500
Convertible preferred shares, shares issued	3,500	3,500
Convertible preferred shares, shares outstanding	3,500	3,500

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations and Other Comprehensive Loss - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Revenue, net
Total revenue	$ 2,269,066	$ 2,050,264	$ 6,498,878	$ 2,994,416
Cost of sales:
Total cost of revenue	(1,706,502)	(1,742,329)	(4,672,918)	(2,701,412)
Gross income	562,564	307,935	1,825,960	293,004
Operating expenses:
Sales and marketing expenses	(236,874)	(212,666)	(466,252)	(662,058)
Software development costs	(12,649)	(19,759)	(41,777)	(56,627)
Impairment loss		(250,417)		(779,000)
General and administrative expenses	(4,455,546)	(9,925,469)	(14,326,481)	(23,111,531)
Total operating expenses	(4,705,069)	(10,408,311)	(14,834,510)	(24,609,216)
Loss from operations	(4,142,505)	(10,100,376)	(13,008,550)	(24,316,212)
Other income (expense):
JV income	816		7,660
Gain from early lease termination			1,064
Interest income	34,613	41,817	133,807	47,889
Interest expense	(278)	(11,277)	(930)	(15,706)
Waiver of loan payable	188,738		203,938
Written-off of fixed assets	(5,093)		(7,676)
Other income	6,409	7,105	55,612	45,398
Total other income (expense)	225,205	37,645	393,475	77,581
Loss before income taxes	(3,917,300)	(10,062,731)	(12,615,075)	(24,238,631)
Income taxes	(746)	(736)	(2,414)	(2,835)
NET LOSS	(3,918,046)	(10,063,467)	(12,617,489)	(24,241,466)
NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST	(56,117)	(103,674)	(145,375)	(228,971)
NET LOSS ATTRIBUTABLE TO NON-SOCIETY PASS INCORPORATED	(3,861,929)	(9,959,793)	(12,472,114)	(24,012,495)
Other comprehensive loss:
Net loss	(3,918,046)	(10,063,467)	(12,617,489)	(24,241,466)
Foreign currency translation adjustment	(49,685)	136,145	(278,455)	157,844
COMRPEHENSIVE LOSS	(3,967,731)	(9,927,322)	(12,895,944)	(24,083,622)
Net loss attributable to non-controlling interest	(56,117)	(103,674)	(145,375)	(228,971)
Foreign currency translation adjustment attributable to non-controlling interest	50,401	8,473	62,409	11,829
Comprehensive loss attributable to Society Pass Incorporated	$ (3,962,015)	$ (9,832,121)	$ (12,812,978)	$ (23,866,480)
Net loss per share attributable to Society Pass Incorporated:
– Basic (in Dollars per share)	$ (0.14)	$ (0.39)	$ (0.45)	$ (1.01)
– Diluted (in Dollars per share)	$ (0.14)	$ (0.39)	$ (0.45)	$ (1.01)
Weighted average common shares outstanding
– Basic (in Shares)	28,483,858	25,302,206	27,917,875	23,856,503
– Diluted (in Shares)	28,483,858	25,302,206	27,917,875	23,856,503
Sales – online ordering
Revenue, net
Total revenue	$ 87,201	$ 645,074	$ 456,972	$ 1,561,625
Cost of sales:
Total cost of revenue	(77,061)	(562,571)	(436,796)	(1,388,531)
Sales – digital marketing
Revenue, net
Total revenue	1,784,695	1,211,428	4,579,429	1,211,428
Cost of sales:
Total cost of revenue	(1,457,213)	(1,068,000)	(3,728,058)	(1,068,000)
Sales – online ticketing and reservation
Revenue, net
Total revenue	390,384	178,206	1,433,133	178,206
Cost of sales:
Total cost of revenue		(6,007)		(6,007)
Sales – data
Revenue, net
Total revenue	2,977	15,441	23,648	21,083
Cost of sales:
Total cost of revenue	(7,055)	(8,956)	(40,409)	(9,931)
Software sales
Revenue, net
Total revenue	3,809	34	5,696	21,924
Cost of sales:
Total cost of revenue	(54,311)	(44,800)	(185,249)	(150,005)
Hardware sales
Revenue, net
Total revenue		81		150
Cost of sales:
Total cost of revenue		(66)		(111)
Cost of online ordering
Cost of sales:
Total cost of revenue	(77,061)	(614,500)	(436,796)	(1,467,358)
Cost of digital marketing
Cost of sales:
Total cost of revenue	(1,457,213)	(1,068,000)	(3,728,058)	(1,068,000)
Cost of online ticketing and reservation
Cost of sales:
Total cost of revenue	(110,862)	(6,007)	(282,406)	(6,007)
Cost of data
Cost of sales:
Total cost of revenue	$ (7,055)	$ (8,956)	$ (40,409)	$ (9,931)

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Changes in Shareholders’ Deficit - USD ($)	Preferred Stock	Common Stock	Treasury Stock	Additional Paid in Capital	Accumulated other comprehensive income	Accumulated deficits	Non- controlling interest	Total
Balances at Dec. 31, 2021		$ 1,973		$ 79,833,290	$ (54,340)	$ (47,352,456)	$ (102,784)	$ 32,325,683
Balances (in Shares) at Dec. 31, 2021	3,500	19,732,406
Shares issued for services		$ 11		1,632,162				1,632,173
Shares issued for services (in Shares)		116,000
Shares issued for accrued salaries		$ 3		86,466				86,469
Shares issued for accrued salaries (in Shares)		25,444
Sale of units in public offering (net of expense)		$ 348		10,402,543				10,402,891
Sale of units in public offering (net of expense) (in Shares)		3,484,845
Shares issued to acquire subsidiary		$ 23		799,977				800,000
Shares issued to acquire subsidiary (in Shares)		226,629
Share issued upon the exercise of warrant		$ 16		356,984				357,000
Share issued upon the exercise of warrant (in Shares)		160,000
Share issued for accrued services		$ 1		119,456				119,457
Share issued for accrued services (in Shares)		13,273
Fair value of stock option granted for director’s bonus				303,990				303,990
Shares issued to acquire non-controlling interest				22,470				22,470
Shares issued to acquire non-controlling interest (in Shares)		2,497
Foreign currency translation adjustment					(42,161)		(3,015)	(45,176)
Net income (loss) for the year						(6,548,378)	(43,027)	(6,591,405)
Balances at Mar. 31, 2022		$ 2,375		93,557,338	(96,501)	(53,900,834)	(148,826)	39,413,552
Balances (in Shares) at Mar. 31, 2022	3,500	23,761,094
Balances at Dec. 31, 2021		$ 1,973		79,833,290	(54,340)	(47,352,456)	(102,784)	$ 32,325,683
Balances (in Shares) at Dec. 31, 2021	3,500	19,732,406
Sale of units in public offering (net of expense) (in Shares)								92,026
Shares issued to acquire subsidiary								$ 2,059,242
Net income (loss) for the year								(24,241,466)
Balances at Sep. 30, 2022		$ 2,587		99,232,772	91,675	(71,364,951)	(319,926)	27,642,157
Balances (in Shares) at Sep. 30, 2022	3,500	25,877,403
Balances at Mar. 31, 2022		$ 2,375		93,557,338	(96,501)	(53,900,834)	(148,826)	39,413,552
Balances (in Shares) at Mar. 31, 2022	3,500	23,761,094
Shares issued for services		$ 37		1,694,702				1,694,739
Shares issued for services (in Shares)		370,000
Shares issued for accrued salaries		$ 3		61,747				61,750
Shares issued for accrued salaries (in Shares)		29,353
Shares issued for director’s remuneration		$ 32		899,964				899,996
Shares issued for director’s remuneration (in Shares)		316,092
Shares issued to acquire subsidiary		$ 4		83,236				83,240
Shares issued to acquire subsidiary (in Shares)		40,604
Share issued upon the exercise of warrant		$ 3		55,887				55,890
Share issued upon the exercise of warrant (in Shares)		27,300
Fair value of stock option granted for director’s bonus				(303,990)				(303,990)
Shares issued to acquire non-controlling interest				(22,470)				(22,470)
Foreign currency translation adjustment					60,504		6,371	66,875
Net income (loss) for the year						(7,504,324)	(82,270)	(7,586,594)
Balances at Jun. 30, 2022		$ 2,454		96,026,414	(35,997)	(61,405,158)	(224,725)	34,362,988
Balances (in Shares) at Jun. 30, 2022	3,500	24,544,443
Shares issued for services		$ 61		1,827,428				1,827,489
Shares issued for services (in Shares)		617,332
Shares issued for accrued salaries		$ 4		68,996				69,000
Shares issued for accrued salaries (in Shares)		37,229
Shares issued for acquire business operation		$ 7		133,993				$ 134,000
Shares issued for acquire business operation (in Shares)		69,072
Sale of units in public offering (net of expense) (in Shares)								609,327
Shares issued to acquire subsidiary		$ 61		1,175,941				$ 1,176,002
Shares issued to acquire subsidiary (in Shares)		609,327
Foreign currency translation adjustment					127,672		8,473	136,145
Net income (loss) for the year						(9,959,793)	(103,674)	(10,063,467)
Balances at Sep. 30, 2022		$ 2,587		99,232,772	91,675	(71,364,951)	(319,926)	27,642,157
Balances (in Shares) at Sep. 30, 2022	3,500	25,877,403
Balances at Dec. 31, 2022		$ 2,708		101,427,160	56,527	(81,138,563)	(336,515)	20,011,317
Balances (in Shares) at Dec. 31, 2022	3,500	27,082,849
Shares issued for services		$ 20		546,489				546,509
Shares issued for services (in Shares)		196,078
Shares issued for accrued salaries		$ 11		113,480				113,491
Shares issued for accrued salaries (in Shares)		109,156
Shares issued upon the exercise options		$ 78		1,226,715				1,226,793
Shares issued upon the exercise options (in Shares)		783,440
Shares repurchase during the period			$ (541,988)					(541,988)
Shares repurchase during the period (in Shares)			511,760
Foreign currency translation adjustment					(382,217)		(18,199)	(400,416)
Net income (loss) for the year						(5,294,927)	(95,286)	(5,390,213)
Balances at Mar. 31, 2023		$ 2,817	$ (541,988)	103,313,844	(325,690)	(86,433,490)	(450,000)	15,565,493
Balances (in Shares) at Mar. 31, 2023	3,500	28,171,523	511,760
Balances at Dec. 31, 2022		$ 2,708		101,427,160	56,527	(81,138,563)	(336,515)	$ 20,011,317
Balances (in Shares) at Dec. 31, 2022	3,500	27,082,849
Sale of units in public offering (net of expense) (in Shares)								177,814
Shares issued to acquire subsidiary								$ 62,500
Net income (loss) for the year								(12,617,489)
Balances at Sep. 30, 2023		$ 3,109	$ (640,525)	104,900,466	(284,337)	(93,610,677)	(419,481)	9,948,555
Balances (in Shares) at Sep. 30, 2023	3,500	31,089,593	611,605
Balances at Mar. 31, 2023		$ 2,817	$ (541,988)	103,313,844	(325,690)	(86,433,490)	(450,000)	15,565,493
Balances (in Shares) at Mar. 31, 2023	3,500	28,171,523	511,760
Shares issued for services				149,625				149,625
Shares issued for accrued salaries		$ 28		230,804				230,832
Shares issued for accrued salaries (in Shares)		285,716
Shares repurchase during the period			$ (98,537)					(98,537)
Shares repurchase during the period (in Shares)			99,845
Foreign currency translation adjustment					141,438		30,207	171,645
Net income (loss) for the year						(3,315,258)	6,028	(3,309,230)
Balances at Jun. 30, 2023		$ 2,845	$ (640,525)	103,694,273	(184,252)	(89,748,748)	(413,765)	12,709,828
Balances (in Shares) at Jun. 30, 2023	3,500	28,457,239	611,605
Shares issued for services		$ 200		929,425				929,625
Shares issued for services (in Shares)		2,000,000
Shares issued for accrued salaries		$ 46		214,286				$ 214,332
Shares issued for accrued salaries (in Shares)		454,540
Sale of units in public offering (net of expense) (in Shares)								177,814
Shares issued to acquire subsidiary		$ 18		62,482				$ 62,500
Shares issued to acquire subsidiary (in Shares)		177,814
Foreign currency translation adjustment					(100,085)		50,401	(49,684)
Net income (loss) for the year						(3,861,929)	(56,117)	(3,918,046)
Balances at Sep. 30, 2023		$ 3,109	$ (640,525)	$ 104,900,466	$ (284,337)	$ (93,610,677)	$ (419,481)	$ 9,948,555
Balances (in Shares) at Sep. 30, 2023	3,500	31,089,593	611,605

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows - USD ($)	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Cash flows from operating activities:
Net loss	$ (12,617,489)	$ (24,241,466)
Adjustments to reconcile net loss to net cash used in operating activities
Bad debts	283,519
Depreciation and amortization	1,103,200	2,449,338
Gain from early lease termination	(1,064)
Written-off of fixed assets	7,676
Waiver of loan payable	(203,938)
Impairment loss		779,000
Financing charges – first insurance funding		7,769
Stock based compensation for services	3,411,207	6,105,057
Deferred tax assets	(159,841)
Change in operating assets and liabilities:
Accounts receivable	(407,061)	545,962
Inventories	143,314	(30,404)
Deposits, prepayments and other receivables	1,355,079	4,260,141
Contract assets	(9,052)	(9,019)
Contract liabilities	(317,060)	873,672
Accounts payables	541,740	(953,756)
Accrued liabilities and other payables	(3,209,471)	687,000
Advances to related parties	216,278	(1,352,189)
Right of use assets	422,785	252,536
Operating lease liabilities	(377,787)	(254,648)
Net cash provided by (used in) operating activities	(9,817,965)	(10,881,007)
Cash flows from investing activities:
Purchase of property, plant, and equipment	(185,255)	(449,545)
Purchase of intangible assets	(143,771)
Purchase of subsidiary		(820,000)
Purchase of asset in a business operation		(80,000)
Cash from purchase of subsidiary and business operation	32,739	1,643,659
Net cash provided by (used in) investing activities	(296,287)	294,114
Cash flows from financing activities:
Repurchase of common share	(640,525)
Purchase of subsidiary	(10,000)
Proceed from the issuance of preferred stock and exercise of warrants into preferred stock		412,890
Proceeds from public offering, net of offering expenses		10,402,891
Repayment of loan		(632,876)
Net cash provided by (used in) financing activities	(650,525)	10,182,905
Effect on exchange rate change on cash and cash equivalents	42,869	146,504
NET CHANGE IN CASH AND CASH EQUIVALENTS	(10,721,908)	(257,484)
CASH AND CASH EQUIVALENT AT BEGINNING OF YEAR	19,003,336	23,264,777
CASH AND CASH EQUIVALENT AT END OF YEAR	8,281,428	23,007,293
Cash paid for interest	930
Cash paid for income tax
NON-CASH INVESTING AND FINANCING ACTIVITIES
Shares issued to acquire subsidiary	37,500	2,059,242
Shares issued to acquire business operation		134,000
Shares issued for accrued services		119,457
Impact of adoption of ASC 842 - lease obligation and ROU asset		228,612
Common stock issued for accrued salaries

Description of Business and Org

Description of Business and Organization	9 Months Ended
	Sep. 30, 2023
Description of Business and Organization [Abstract]
DESCRIPTION OF BUSINESS AND ORGANIZATION	NOTE － Society Pass Incorporated (the “Company”) was incorporated in the State of Nevada on June 22, 2018, under the name of Food Society Inc. On October 3, 2018, the Company changed its company name to Society Pass Incorporated. The Company, through its subsidiaries, mainly sells and distributes the hardware and software for a Point of Sales (POS)application in Vietnam. The Company also has online lifestyle platform to enable consumers to purchase high-end brands of all categories under its own brand name of “Leflair.” The Company has made several acquisitions in calendar year 2022 and 2023, as follows: ● In February 2022, the Company completed the acquisition of 100% of the equity interest of New Retail Experience Incorporated and Dream Space Trading Company Limited through its subsidiary – Push Delivery Pte Limited, which two companies mainly provide an on-line grocery and food delivery platform in the Philippines and Vietnam respectively. ● In May 2022, the Company completed another acquisition of 100% of the equity interests of Gorilla Networks Pte Ltd, Gorilla Mobile Pte Ltd, Gorilla Connects Pte Ltd and Gorilla Networks (VN) Co Ltd (collectively, “Gorilla Networks”), providing Singapore telecommunication reselling services. ● On July 7, 2022, the Company and its wholly owned subsidiary Thoughtful Media Group Incorporated collectively acquired 100% of the equity interests of Thoughtful Media Group Incorporated and AdActive Media, Inc. (collectively “Thoughtful Media”), whose business provides services to advertisers that helps to make internet advertising more effective. ● On July 21, 2022, the Company acquired 100% of the equity interests of Mangan PH Food Delivery Service Corp. (“Mangan), a Philippines restaurant and grocery delivery business. On July 21, 2023, Mangan was disposed to a third party company. ● On August 15, 2022, the Company and its 95%-owned subsidiary SOPA Technology, Pte, Ltd., collectively acquired 75% of the outstanding capital stock of Nusatrip International Pte Ltd. (“Nusatrip”) and also purchased all of the outstanding capital stock of PT Tunas Sukses Mandiri (“Tunas”), a company existing under the law of the Republic of Indonesia, and both engaged in online ticketing and reservation services. ● On April 1, 2023, the Company’s 100% owned subsidiary Thoughtful Media Group Inc and Adactive Media CA Inc acquired 100% of outstanding capital stock of PT Wahana Cerita Indonesia, an Indonesia company operating digital marketing and event organizing. ● On April 1, 2023, the Company’s 99% owned subsidiary Nusatrip International Pte. Ltd. acquired 100% of the outstanding capital stock of Mekong Leisure Travel Company Limited (changed business nature from Join Stock Company), a Vietnam travel agency. ● On July 1, 2023, the Company’s 99% owned subsidiary Mekong Leisure Travel Company Limited acquired 100% of the outstanding capital stock of Vietnam International Travel and Service Joint Stock Company, a Vietnam travel agency. On February 10, 2021, the Company effected a 750 for 1 forward stock split of the issued and outstanding shares of the Company’s common stock. The number of authorized shares and par value remain unchanged. All share and per share information in these financial statements and its footnotes have been retroactively adjusted for the years presented, unless otherwise indicated, to give effect to the forward stock split. On September 21, 2021, the Company effected a 1 for 2.5 reverse stock split of the issued and outstanding shares of the Company’s common stock. The number of authorized shares and par value remain unchanged. All share and per share information in these financial statements and its footnotes have been retroactively adjusted for the years presented, unless otherwise indicated, to give effect to the reverse stock split. The forward stock split and reverse stock split transactions described above had no effect on the stated value of the preferred stock and the number of designated shares and outstanding shares of each series of preferred stock was unchanged in accordance with the respective certificate of designations. The number of authorized shares of preferred stock also remained unchanged. The registration statement for the Company’s Initial Public Offering became effective on November 8, 2021. On November 8, 2021, the Company entered into an underwriting agreement with Maxim Group LLC (the “Underwriter”) related to the offering of 2,888,889 shares of the Company’s common stock (the “Firm Shares”), at a public offering price of $9.00 per share. Under the terms of the Underwriting Agreement, the Company granted the Underwriters an option, exercisable for 45 days, to purchase an additional 236,111 shares of common stock (the “Option Shares”) to cover over-allotments. The Company raised gross proceeds of $26,000,001 and $2,124,999 from its initial public offering and from the sale of the Option Shares, respectively. On February 8, 2022, the Company entered into an underwriting agreement (the “Underwriting Agreement”) with the “Underwriter, related to the offering of 3,030,300 shares (the “Shares”) of the Company’s common stock and warrants to purchase up to 3,030,300 shares of common stock of the Company (the “Warrants”). Each Share was sold together with one Warrant to purchase one Share at a combined offering price of $3.30. In addition, the Company granted the Underwriter a 45-day over-allotment option to purchase up to an additional 454,545 Shares and/or Warrants, at the public offering price, less discounts and commissions. On February 10, 2022, the Underwriter gave notice to the Company of the full exercise of their over-allotment option and that delivery of the overallotment securities was made on February 11, 2022. On June 30, 2023, NextGen Retail Inc., a Nevada corporation (the “Buyer”), a wholly-owned subsidiary of the Company, entered into a Securities Purchase Agreement with Story-I Ltd., an Australian corporation (“Story-I Australia”), Story-I Pte Ltd., a Singapore corporation (“Story-I Singapore”), a wholly-owned subsidiary of Story-I Australia, and Michael Chan, to purchase 95% of the outstanding shares (the “Majority Shares”) of PT Inetindo Infocom (the “Company”), an Indonesian company and retail reseller of Apple computers and other electronics in Indonesia. The consideration for the Majority Shares to be paid to Story-I Australia and Story-I Singapore by the Buyer is AUS$2,787,173, approximately US$ 1.85 million based on current exchange rates. The acquisition is still in progress at the end of September 30, 2023. Description of subsidiaries incorporated by the Company Name Place and date of Principal activities Particulars of Effective Society Technology LLC United States, IP Licensing US$1 100 % SOPA Cognitive Analytics Private Limited India Computer sciences consultancy and data analytics INR 1,238,470 100 % SOPA Technology Pte. Ltd. Singapore, Investment holding SGD 1,250,000 95 % SOPA Technology Company Limited Vietnam Software production Registered: VND 2,307,300,000; 100 % Hottab Pte Ltd. (HPL) Singapore Software development and marketing for the F&B industry SGD 620,287.75 100 % Hottab Vietnam Co. Ltd Vietnam Sale of POS hardware and software VND 1,000,000,000 100 % Thoughtful Media Group Co. Ltd (FKA: Hottab Asset Company Limited) Vietnam Digital marketing VND 5,000,000,000 100 % Nextgen Retail Inc (FKA: Leflair Incorporated) United States Investment holding US$1 100 % SOPA Capital Limited United Kingdom Investment holding GBP 1 100 % Thoughtful Media (Philippines) Incorporated (FKA: SOPA (Phil) Incorporated) Philippines Investment holding PHP 11,000,000 100 % New Retail Experience Incorporated Philippines On-line Grocery delivery platform PHP 3,750,000 100 % Dream Space Trading Co. Ltd Vietnam On-line Grocery and food delivery platform VND 500,000,000 100 % Push Delivery Pte Ltd Singapore Investment holding US$2,000 100 % Gorilla Networks Pte. Ltd. Singapore Investment holding US$2,620,000 and SGD 730,000 100 % Gorilla Connect Pte. Ltd. Singapore Telecommunications resellers SGD 100 100 % Gorilla Mobile Singapore Pte. Ltd. Singapore Telecommunications resellers SGD 100 100 % Gorilla Networks (VN) LLC Vietnam Telecommunications resellers VND 233,000,000 100 % Thoughtful Media Group Incorporated United States Investment holding US$10 100 % Thoughtful (Thailand) Co. Ltd Thailand Digital marketing THB 4,000,000 99.75 % AdActive Media CA Inc. United States Digital marketing Preferred: US$1,929.1938 100 % PT Tunas Sukses Mandiri Indonesia Online ticketing and reservation IDR 26,000,000 99 % Nusatrip Malaysia Sdn Bhd Malaysia Online ticketing and reservation MYR 52,000 99 % Nusatrip Singapore Pte Ltd Singapore Online ticketing and reservation SGD 212,206 99 % Nusatrip International Pte Ltd Singapore Online ticketing and reservation SGD 905,006.51 99 % PT Thoughtful Media Group Indonesia (FKA: PT Wahana Cerita Indonesia) Indonesia Digital marketing and event organizer IDR 51,000,000 100 % Mekong Leisure Travel Company Limited Vietnam Online ticketing, reservation and system VND 875,460,000 99 % Vietnam International Travel and Service Joint Stock Company Vietnam Ticketing VND 1,900,000,000 100 % Sopa Incorporated Unites States Investment holding Common: US$0.10 100 % Nusatrip Incorporated United States Investment holding Common: US$0.10 100 % The Company and its subsidiaries are hereinafter referred to as (the “Company”). On February 23, 2023, Society Pass Incorporated acquired additional issued capital in Nusatrip International Pte Ltd of 2,225,735 number of ordinary stock and increased its shareholding from 75% to 99%, and to the subsidiaries within the group. On May 22, 2023, Thoughtful Media Group Inc and Society Pass Inc acquired additional issued capital in Thoughtful (Thailand) Co Ltd of 397,000 and 2,000 number of ordinary stocks amounted to THB 1,985,000 and THB 10,000 respectively. Total shareholding interest remain unchanged. On August 1, 2023, The Company 95% owned subsidiary Sopa Technology Pte. Ltd. disposed one of its 100% owned subsidiary Sopa (Phil) Incorporated to the Company 100% owned subsidiary Thoughtful Media Group Incorporated as internal group restructuring. At the same time, Sopa (Phil) Incorporated changed name to Thoughtful Media (Philippines) Inc.

Liquidity and Capital Resources

Liquidity and Capital Resources	9 Months Ended
	Sep. 30, 2023
Liquidity And Capital Resources [Abstract]
LIQUIDITY AND CAPITAL RESOURCES	NOTE － The accompanying unaudited condensed consolidated financial statements have been prepared using the going concern basis of accounting, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. As of September 30, 2023, the Company had cash balances of $8,281,428, a working capital surplus of $2,184,517 and accumulated deficit $93,610,677. For the nine months ended September 30, 2023, the Company had a net loss of $12,617,489 and net cash used in operating activities of $9,817,965. Net cash used in investing activities was $296,287. Net cash used in financing activities was $650,525, resulting principally from share repurchase and purchase of subsidiary. While the Company believes that it will be able to continue to grow the Company’s revenue base and control expenditures, there is no assurance that it will be able to achieve these goals. As a result, the Company continually monitors its capital structure and operating plans and evaluates various potential funding alternatives that may be needed to finance the Company’s business development activities, general and administrative expenses and growth strategy. Global Events The Russian-Ukraine war and the supply chain disruption have not affected any specific segment of our business.

Summary of Significant Accounti

Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2023
Summary of Significant Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE － The accompanying unaudited condensed consolidated financial statements reflect the application of certain significant accounting policies as described in this note and elsewhere in the accompanying condensed consolidated financial statements and notes. ● Basis of presentation The Company has prepared the accompanying unaudited condensed consolidated financial statements pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”) for interim financial reporting. These financial statements are unaudited and, in our opinion, include all adjustments consisting of normal recurring adjustments and accruals necessary for a fair presentation of our condensed consolidated balance sheets, statements of operations and other comprehensive loss, statements of stockholders’ deficit and cash flows for the periods presented. Operating results for the periods presented are not necessarily indicative of the results that may be expected for any subsequent quarter or for the full year ending December 31, 2023 due to various factors. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) have been omitted in accordance with the rules and regulations of the SEC. These condensed consolidated financial statements should be read in conjunction with the 2022 audited financial statements and accompanying notes filed with the SEC. ● Emerging Growth Company We are an “emerging growth company” under the JOBS Act. For as long as we are an “emerging growth company,” we are not required to: (i) comply with any new or revised financial accounting standards that have different effective dates for public and private companies until those standards would otherwise apply to private companies, (ii) provide an auditor’s attestation report on management’s assessment of the effectiveness of internal control over financial reporting pursuant to Section 404 of the Sarbanes-Oxley Act, (iii) comply with any new requirements adopted by the Public Company Accounting Oversight Board (“PCAOB”) or a supplement to the auditor’s report in which the auditor would be required to provide additional information about the audit and the financial statements of the issuer or (iv) comply with any new audit rules adopted by the PCAOB after April 5, 2012, unless the SEC determines otherwise. However, we have elected to “opt out” of the extended transition period discussed in (i) and will therefore comply with new or revised accounting standards on the applicable dates on which the adoption of such standards are required for non-emerging growth companies. Section 107 of the JOBS Act provides that our decision to opt out of such extended transition period for compliance with new or revised accounting standards is irrevocable. ● Use of estimates and assumptions In preparing these condensed consolidated financial statements, management makes estimates and assumptions that affect the reported amounts of assets and liabilities in the balance sheet and revenues and expenses during the years reported. Actual results may differ from these estimates. If actual results significantly differ from the Company’s estimates, the Company’s financial condition and results of operations could be materially impacted. Significant estimates in the period include the allowance for doubtful accounts on accounts receivable, the incremental borrowing rate used to calculate right of use assets and lease liabilities, valuation and useful lives of intangible assets, impairment of long-lived assets, valuation of common stock and stock warrants, stock option valuations, imputed interest on amounts due to related parties, inventory valuation, revenue recognition, the allocation of purchase consideration in business combinations, and deferred tax assets and the related valuation allowance. ● Basis of consolidation The condensed consolidated financial statements include the financial statements of the Company and its subsidiaries. All significant inter-company balances and transactions have been eliminated upon consolidation. ● Business combination The Company follows Accounting Standards Codification (“ASC”) ASC Topic 805, Business Combinations Consolidation ● Noncontrolling interest The Company accounts for noncontrolling interests in accordance with ASC Topic 810, which requires the Company to present noncontrolling interests as a separate component of total shareholders’ equity on the consolidated balance sheets and the consolidated net loss attributable to its noncontrolling interest be clearly identified and presented on the face of the consolidated statements of operations and comprehensive loss. ● Segment reporting ASC Topic 280, Segment Reporting ● Cash and cash equivalents Cash and cash equivalents are carried at cost and represent cash on hand, demand deposits placed with banks or other financial institutions and all highly liquid investments with an original maturity of three months or less as of the purchase date of such investments. As of September 30, 2023 and December 31, 2022, the cash and cash equivalents excluded restricted cash amounted to $8,220,075 and $18,930,986, respectively. The Company currently has bank deposits with financial institutions in the U.S. which exceed FDIC insurance limits. FDIC insurance provides protection for bank deposits up to $250,000, so there were uninsured balance of $2,423,390 and $9,256,175 as of September 30, 2023 and December 31, 2022, respectively. In addition, the Company has uninsured bank deposits of $5,285,666 and $9,047,911 with a financial institution outside the U.S as of September 30, 2023 and December 31, 2022, respectively. All uninsured bank deposits are held at high quality credit institutions. ● Restricted cash Restricted cash refers to cash that is held by the Company for specific reasons and is, therefore, not available for immediate ordinary business use. The restricted cash represented fixed deposit maintained in bank accounts that are pledged. As of , the restricted cash $72,350, respectively. ● Accounts receivable Accounts receivables are recorded at the amounts that are invoiced to customers, do not bear interest, and are due within contractual payment terms, generally 30 to 90-days from completion of service or the delivery of a product. Credit is extended based on an evaluation of a customer’s financial condition, the customer’s creditworthiness and their payment history. Accounts receivable outstanding longer than the contractual payment terms are considered past due. Past due balances over 90 days and over a specified amount are reviewed individually for collectability. Quarterly, the Company specifically evaluates individual customer’s financial condition, credit history, and the current economic conditions to monitor the progress of the collection of accounts receivables. The Company records bad debt expense and records an allowance for doubtful accounts for any estimated losses resulting from the inability of its customers to make required payments. For receivables that are past due or not being paid according to payment terms, appropriate actions are taken to pursue all means of collection, including seeking legal resolution in a court of law. Account balances are charged off against the allowance for doubtful accounts after all means of collection have been exhausted and the potential for recovery is considered remote. Currently, the Company does not have any off-balance-sheet credit exposure related to its customers, and as of both September 30, 2023 and December 31, 2022, there was no ● Inventories Inventories are stated at the lower of cost or net realizable value, cost being determined on a first-in-first-out method. Costs include hardware equipment and peripheral costs which are purchased from the Company’s suppliers as merchandized goods. The Company provides inventory allowances based on excess and obsolete inventories determined principally by customer demand. During the nine months ended September 30, 2023 and 2022, the Company recorded an allowance for obsolete inventories of $0 and $0, respectively. The inventories were amounted to $838,843 and $310,932 at September 30, 2023 and December 31, 2022, respectively. ● Prepaid expenses Prepaid expenses represent payments made in advance for products or services to be received in the future and are amortized to expense on a ratable basis over the future period to be benefitted by that expense. Since the Company has prepaid expenses categorized as both current and non-current assets, the benefits associated with the products or services are considered current assets if they are expected to be used during the next twelve months and are considered non-current assets if they are expected to be used over a period greater than one year. ● Property, plant and equipment Plant and equipment are stated at cost less accumulated depreciation and accumulated impairment losses, if any. Depreciation is calculated on the straight-line basis over the following expected useful lives from the date on which they become fully operational and after taking into account their estimated residual values: Expected Computer equipment 3 years Office equipment 5 years Renovation 5 years Expenditures for repairs and maintenance are expensed as incurred. When assets have been retired or sold, the cost and related accumulated depreciation are removed from the accounts and any resulting gain or loss is recognized in the results of operations. ● Impairment of long-lived assets In accordance with the provisions of ASC Topic 360, “ Impairment or Disposal of Long-Lived Assets ● Revenue recognition The Company adopted Accounting Standards Update (“ASU”) 2014-09, Revenue from Contracts with Customers (Topic 606) (“ASU 2014-09”). Under ASU 2014-09, the Company applies the following five steps in order to determine the appropriate amount of revenue to be recognized as it fulfills its obligations under each of its agreements: ● Identify the contract with a customer; ● Identify the performance obligations in the contract; ● Determine the transaction price; ● Allocate the transaction price to performance obligations in the contract; and ● Recognize revenue as the performance obligation is satisfied. The Company generates its revenues from a diversified a mix of e-commerce activities that correspond to our four business segments (business to consumer or “B2C”), grocery and food delivery (B2C), telecommunication reseller (B2C) and the services providing to merchants for their business growth (business to business or “B2B”). The Company’s performance obligations include providing connectivity between merchants and consumers, generally through an online ordering platform. The platform allows merchants to create an account, display a menu and track their sale reports on the merchant facing application. The platform also allows the consumers to create an account and order from merchants on the consumer facing application. The platform allows a delivery company to accept an online delivery request and deliver or ship an order from a merchant to customer. Lifestyle The Company has developed an online lifestyle platform (the “Lifestyle Platform”) under its own brand name of “Leflair” to enable consumers to purchase high-end brands in many categories. Using the Company’s smart search engine, consumers search or review their favorite brands among hundreds of choices in various categories, including Apparel, Bags & Shoes, Accessories, Health & Beauty, Home & Lifestyle, International, Women, Men and Kids & Babies categories. The Lifestyle Platform also allows customers to order from hundreds of vendor choices with personalized promotions based on their individual purchase history and location. The platform has also partnered with a Vietnam-based delivery company, Amilo, to offer seamless delivery of product from merchant to consumer’s home or office at the touch of a button. Consumers can place orders for delivery or can collect their purchases at the Company’s logistics center. Grocery and Food Delivery Other online platforms include online platforms in Vietnam, under the brand name of “Handycart”, and Philippines, under the brand names of “Pushkart” and “Mangan”, to enable the consumers to purchase meals from restaurants and food from local grocery and food merchants and deliver to them in their area. Telecommunications The Company operates a Singapore-based online telecommunication reseller platform under brand name of “Gorilla” to enable the consumers to subscribe local mobile data and overseas internet data in different subscription package. Established in Singapore in 2019, Gorilla utilizes blockchain and Web3 technology to operate a MVNO for its users in South East Asia (SEA). With network coverage to over 150 countries, Gorilla offers a full suite of mobile communication services such as local calls, international roaming, data, and SMS texting. More importantly, Gorilla enables its customers to convert unused mobile data into digital assets or Gorilla GO Tokens through its innovative proprietary blockchain-based SwitchBack feature. Gorilla GO Tokens in turn can be redeemed for eVouchers, to offset future bills, or be redeemed for other value-added services. Please visit https://gorilla.global/ for more information. Digital Marketing The acquisition of a digital media platform, TMG, amplifies the reach and engagement of the Company’s e-commerce ecosystem and retail partners. Originally founded in 2010, TMG today creates and distributes digital advertising campaigns across its multi-channel network in both SEA and the US. With its intimate knowledge of local markets, digital marketing technology tools and social commerce business focus, advertisers leverage TMG’s wide influencer network throughout SEA to market and sell advertising inventory exclusively with specific placement and effect. As a result, Thoughtful Media’s content creator partners earn a larger share of advertising revenues from international consumer brands. Thoughtful Media’s data-rich multi-channel network has uploaded over 675,000 videos with over 80 billion video views. The current network of 263 YouTube channels has onboarded over 85 million subscribers with an average monthly viewership of over 600 million views. Travel The Company purchased the NusaTrip Group, a leading Jakarta-based Online Travel Agency (“OTA”) in Indonesia and across SEA. The NusaTrip acquisition extended the Company’s business reach into SEA regional travel industry and marked the Company’s first foray into Indonesia. Established in 2013 as the first Indonesian OTA accredited by the International Air Transport Association, NusaTrip pioneered offering a comprehensive range of airlines and hotels to Indonesian corporate and retail customers. With its first mover advantage, NusaTrip has onboarded over 1.2 million registered users, over 500 airlines and over 200,000 hotels around the world as well as connected with over 80 million unique visitors. During the year, NusaTrip Group also acquired two Vietnam based companies having branding name of “VLeisure” and “VIT” selling air ticket, hotel reservation and providing hotel management software to local market. The Company’s e-Commerce business 1) When a customer places an order on either the Leflair website or app, a sales orders report will be generated in the system. The Company will either fulfill this order from its inventory or purchase the item from the manufacturer or distributor. Once the Company has the item in its distribution center, it will contract with a logistics partner delivered to the end customer. The sale is recognized when the delivery is completed by the logistics partner to the end customer. Sale of products are offered with a limited right of return ranging from 3 to 30 days, from the date of purchase and not subject to any product warranty. The Company is considered the principal in this e-commerce transaction and reports revenue on a gross basis as the Company establishes the price of the product, has responsibility for fulfillment of the order and retains the risk of collection. During the three months ended September 30, 2023 and 2022, the Company generated revenue of $80,786 and $591,439 respectively, in the Lifestyle sector. During the nine months ended September 30, 2023 and 2022, the Company generated revenue of $361,710 and $1,484,154 respectively, in the Lifestyle sector. The Company’s Merchant POS Software sales consist of: 1) Subscription fees consist of the fees that the Company charge merchants to obtain access to the Merchant Marketing Program. 2) The Company provides optional add-on software services which includes Analytics and Chat box capabilities at a fixed fee per month. 3) The Company collects commissions when they sell third party hardware and equipment (cashier stations, waiter tablets and printers) to merchants. During the three months ended September 30, 2023 and 2022, the Company generated revenue of $3,809 and $34, respectively, from software fees. During the nine months ended September 30, 2023 and 2022, the Company generated revenue of $5,696 and $21,924 respectively, from software fees. Hardware sales — the Company generally is involved with the sale of on-premise appliances and end-point devices. The single performance obligation is to transfer the hardware product (which is to be installed with its licensed software integral to the functionality of the hardware product). The entire transaction price is allocated to the hardware product and is generally recognized as revenue at the time of delivery because the customer obtains control of the product at that point in time. It is concluded that control generally transfers at that point in time because the customer has title to the hardware, physical possession, and a present obligation to pay for the hardware. Payments for hardware contracts are generally due 30 to 90 days after shipment of the hardware product. The Company records revenues from the sales of third-party products on a “gross” basis pursuant to ASC Topic 606 when the Company controls the specified good before it is transferred to the end customer and have the risks and rewards as principal in the transaction, such as responsibility for fulfillment, retaining the risk for collection, and establishing the price of the products. If these indicators have not been met, or if indicators of net revenue reporting specified in ASC Topic 606 are present in the arrangement, revenue is recognized net of related direct costs since in these instances we act as an agent. Software subscription fee — The Company’s performance obligation includes providing customer access to our software, generally through a monthly subscription, where the Company typically satisfies its performance obligations prior to the submission of invoices to the customer for such services. The Company’s software sale arrangements grant customers the right to access and use the software products which are to be installed with the relevant hardware for connectivity at the outset of an arrangement, and the customer is entitled to both technical support and software upgrades and enhancements during the term of the agreement. The term of the subscription period is generally 12 months, with automatic one-year renewal. The subscription license service is billed monthly, quarterly or annually. Sales are generally recorded in the month the service is provided. For clients who are billed on an annual basis, deferred revenue is recorded and amortized over the life of the contract. Payments are generally due 30 to 90 days after delivery of the software licenses. The Company records its revenues, net of value added taxes (“VAT”), which is levied at the rate of 10% on the invoiced value of sales. Grocery and food delivery Customers place order for groceries and take-out food through our online platforms of “Pushkart” and “Handcart” respectively. When the grocery or food merchant receives and order, our platform will assign a third-party delivery service to pick up and deliver the grocery and/or food order to the customer. Revenue is recognized when the grocery and/or food is delivered, at which time the customer pays for the grocery and /or food order with cash, at Net of merchant cost. During the three months ended September 30, 2023 and 2022, the Company generated revenue of $6,415 and $77,471, respectively, from this stream. During the nine months ended September 30, 2023 and 2022, the Company generated revenue of $95,262 and $53,635, respectively, from this stream. As a telecommunication reseller Local mobile plan - customers choose and subscribe to a monthly local mobile plan through our “Gorilla” online platform. The Company will proceed to register the sim card (effectively, the mobile telephone number activation card) and arrange delivery of that Sim card to the customer. Following Sim card activation, the system will capture the monthly data usage of each customer, calculated in accordance with the package data capacity and monthly subscription rate, which amounts are aggregated and recorded as revenue. Unused data will be converted to Rewards Points and carried forward to next month for potential subsequent data usage. As a result of the rewards points, the company also recognize revenue from Rewards Point redemption for subscription fees offset, voucher redemption, extra data purchases, that the customer chooses to use via our online platform. Overseas internet data plan – a customer will place order for their desired overseas internet data plan through either the “Gorilla” online platform or third-party partner platforms. Subscription revenue is recognized when the Sim card is delivered and activated. During the three months ended September 30, 2023 and 2022, the Company generated revenue of $2,977 and $15,441, respectively, from telecommunications. During the nine months ended September 30, 2023 and 2022, the Company generated revenue of $23,648 and $21,083, respectively, from telecommunications. Digital marketing Marketing services from customers Revenue is recognized at the time the related performance obligation is satisfied by transferring a promised service to a customer. The Company derives its revenue from the provision of digital marketing services to customers. The Company offers customers with a comprehensive suite of digital marketing services to enhance their social media presence and reach their target audiences, particularly Gen Z and Millennials, to achieve marketing goals. The customers can leverage the Company’s experience in building content and fanbases with creators, their creators’ creativity, engagement, and trust among creators’ loyal fanbases to increase their brand awareness and sell products. The Company offers customized digital marketing solution, including (i) advising on content strategy and budget and recommending specific creators; (ii) communicating with and managing selected creators; (iii) producing and engaging relevant content with creators to promote key messages for customers; (iv) uploading branded content on creators’ social media channels; (v) amplifying the reach of creators’ and customers’ content through precise media planning and buying via boosting marketing services on social media platforms, such as Google; and (vi) providing optimization services through data analysis and reporting. The Company’s customers’ payment terms generally range from 30-60 days of fulfilling its performance obligations and recognizing revenue. Campaign-based marketing services revenue is recognized as a distinct single performance obligation when the Company transferrs services to customers, which occurs over time. The performance obligation may be a promise to place branded content on certain social media platforms and is satisfied upon delivery of such related services to customers. The duration of the service period is short, usually over 1-3 months. Such revenue is recognized at over time, for the amount the Company is entitled to receive, as and when the marketing services are provided and completed. Marketing services from social media platforms (“platform revenue”) The Company also derives its advertising revenue generated from its channel pages and posts on social media platforms, such as YouTube by monetizing its contents. The payments are usually received within 30 days upon completion of performance obligation for platform revenue services. The Company recognizes revenue as performance obligations are satisfied as the creation of contents are published on the social media platforms, which occurs at a point in time. The advertisements are delivered primarily based on impressions of contents on social media platforms, hence the Company provided the advertising services by an on-going basis during the publication period and the outcome of the services can be received and consumed by the social media platform simultaneously. The Company records its revenues, net of value added taxes (“VAT”), which is levied at the rate of 10% on the invoiced value of sales. During the three months ended September 30, 2023 and 2022, the Company generated revenue of $1,784,695 and $1,211,428, respectively, from this stream. During the nine months ended September 30, 2023 and 2022, the Company generated revenue of $4,579,429 and $1,211,428, respectively, from this stream. Online ticketing and reservation The Company’s revenues are substantially reported on a net basis as the travel supplier is primarily responsible for providing the underlying travel services and the Company does not control the service provided by the travel supplier to the traveler. Revenue from air ticketing services, air ticket commission, hotel reservation and refund margin are substantially recognized at a point of time when the performance obligations that are satisfied. During the three months ended September 30, 2023 and 2022, the Company generated revenue of $390,384 and $178,206, respectively, from this stream. During the nine months ended September 30, 2023 and 2022, the Company generated revenue of $1,433,133 and $178,206, respectively, from this stream. Contract assets In accordance with ASC Topic 606, a contract asset arises when the Company transfers a good or performs a service in advance of receiving consideration from the customer as agreed upon. A contract asset becomes a receivable once the Company’s right to receive consideration becomes unconditional. There were contract assets balance of $29,362 and $20,310 on September 30, 2023 and December 31, 2022, respectively. Contract liabilities In accordance with ASC Topic 606, a contract liability represents the Company’s obligation to transfer goods or services to a customer when the customer prepays for a good or service or when the customer’s consideration is due for goods and services that the Company will yet provide whichever happens earlier. Contract liabilities represent amounts collected from, or invoiced to, customers in excess of revenues recognized, primarily from the billing of annual subscription agreements. The value of contract liabilities will increase or decrease based on the timing of invoices and recognition of revenue. The Company’s contract liability balance was $1,209,211 and $1,405,090 on September 30, 2023 and December 31, 2022, respectively. ● Software development costs In accordance with the relevant FASB accounting guidance regarding the development of software to be sold, leased, or marketed, the Company expenses such costs as they are incurred until technological feasibility has been established, at and after which time these costs are capitalized until the product is available for general release to customers. Once the technological feasibility is established per ASC Topic 985, Software, the Company capitalizes costs associated with the acquisition or development of major software for internal and external use in the balance sheet. These capitalized software costs are ratably amortized over the period of the software’s estimated useful life. Costs incurred to enhance the Company’s software products, after general market release of the services using the products, is expensed in the period they are incurred. The Company only capitalizes subsequent additions, modifications or upgrades to internally developed software to the extent that such changes allow the software to perform a task it previously did not perform. The Company also expenses website costs as incurred. Research and development expenditures arising from the development of the Company’s own software are charged to operations as incurred. For the nine months ended September 30, 2023, and 2022, software development costs were $41,777 and $56,627, respectively. For the three months ended September 30, 2023 and 2022, the software development costs were $12,649 and $19,759, respectively. ● Cost of sales Cost of sales under online ordering consist of the cost of merchandizes ordered by the consumers and the related shipping and handling costs, which are directly attributable to the sales of online ordering. Cost of sales related to software sales and licensing consist of the cost of software and payroll costs, which are directly attributable to the sales and licensing of software. Cost of sales related to hardware sales consist of the cost of hardware and payroll costs, which are directly attributable to the sales of hardware. Cost of sales related to grocery and food delivery consist of the cost of the outsourced delivery and the outsource payment gateway, which are directly attributable to the sales of grocery and food delivery. Cost of sales related to our telecommunication data reseller segment consist of the cost of the primary telecommunication service, which are directly attributable to the sales of telecommunication data. Cost of sales under digital marketing consist of the cost of primary digital marketing service, which are directly attributable to the sales of digital marketing. ● Shipping and handling costs No shipping and handling costs are associated with the distribution of the products to the customers since those costs are borne by the Company’s suppliers or distributors for our merchant POS business. The shipping and handling costs for all segments other than our e-commerce segment are recorded net in sales. For shipping costs related to our e-commerce business, those shipping costs are recorded in cost of sales. ● Sales and marketing Sales and marketing expenses include payroll, employee benefits and other headcount-related expenses associated with sales and marketing personnel, and the costs of advertising, promotions, seminars, and other programs. Advertising costs are expensed as incurred. Advertising expense was $466,252 and $662,058 for the nine months ended September 30, 2023 and 2022, respectively. Advertising expense was $236,874 and $212,666 for the three months ended September 30, 2023 and 2022, respectively. ● Product warranties The Company’s provision for estimated future warranty costs is based upon the historical relationship of warranty claims to sales. Based upon historical sales trends and warranties provided by the Company’s suppliers, the Company has concluded that no warranty liability is required as of September 30, 2023 and December 31, 2022. To date, product allowance and returns have been minimal and, based on its experience, the Company believes that returns of its products will continue to be minimal, although it looks at this issue every quarter to continue to support its assertion. ● Income tax The Company adopted the ASC 740 Income Tax provisions, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the condensed consolidated financial statements. Under paragraph ASC Topic 740, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the condensed consolidated financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. ASC Topic 740 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. The Company had no material adjustments to its liabilities for unrecognized income tax b

Revenue

Revenue	9 Months Ended
	Sep. 30, 2023
Revenue [Abstract]
REVENUE	NOTE － Revenue was generated from the following activities: Nine months ended 2023 2022 Sales – online ordering $ 456,972 $ 1,561,625 Sales – digital marketing 4,579,429 1,211,428 Sales – online ticketing and reservation 1,433,133 178,206 Sales – data 23,648 21,083 Software subscription sales 5,696 21,924 Hardware sales — 150 $ 6,498,878 $ 2,994,416 Three months ended 2023 2022 Sales – online ordering $ 87,201 $ 645,074 Sales – digital marketing 1,784,695 1,211,428 Sales – online ticketing and reservation 390,384 178,206 Sales – data 2,977 15,441 Software subscription sales 3,809 34 Hardware sales — 81 $ 2,269,066 $ 2,050,264 Contract liabilities recognized was related to online ticketing and reservation, digital marketing, telecommunication reseller and software sales and the following is reconciliation for the periods presented: Schedule of Contract liabilities: September 30, December 31, Contract liabilities, brought forward $ 1,405,090 $ 25,229 Add: recognized as deferred revenue 1,209,211 1,405,090 Less: recognized as revenue (1,405,090 ) (25,229 ) Contract liabilities, carried forward $ 1,209,211 $ 1,405,090

Segment Reporting

Segment Reporting	9 Months Ended
	Sep. 30, 2023
Segment Reporting [Abstract]
SEGMENT REPORTING	NOTE － Currently, the Company has four reportable business segments: (i) e-Commerce – operates an online lifestyle platform under the brand name of “Leflair” covering a diversity of services and products, such as fashion and accessories, beauty and personal care, and home and lifestyle, all managed by SOPA Technology Company Ltd, (ii) Merchant point of sale (“POS”) – is involved in the sale of hardware and software to merchants and this segment is managed by Hottab group and SOPA entities except SOPA Technology Company Ltd, (iii) Online grocery and food deliveries – operate an online food delivery service under the “Handycart” brand name and an online grocery delivery under the “Pushkart” brand name, managed by Dream Space Trading Co Ltd and New Retail Experience Incorporated respectively, and (iv) Telecommunication reseller – provide sales of local mobile phone plans and global internet data provider plans, both services managed by the Gorilla Group. (v) Digital marketing operates the digital marketing business with creator and digital marketing platform. (vi) Online ticketing and reservation - operates the sale of domestic and overseas air ticket, global hotel reservations and provide hotel management software. The Company’s Chief Finance Officer (CFO) evaluates operating segments using the information provided in the following tables that presents revenues and gross profits by reportable segment, together with information on the segment tangible and intangible assets. Schedule of Segment Reporting Nine Months ended September 30, 2023 Online Digital Online e-Commerce Telecommunication Merchant Total Revenue from external customers Sales – online ordering 95,262 — — 361,710 — — 456,972 Sales – digital marketing — 4,483,923 95,506 — — — 4,579,429 Sales – online ticketing and reservation — — 1,433,133 — — — 1,433,133 Sales – data — — — — 23,648 — 23,648 Software sales — — 4,951 — — 745 5,696 Total revenue 95,262 4,483,923 1,533,590 361,710 23,648 745 6,498,878 Cost of sales: Cost of online ordering (102,677 ) — — (334,119 ) — — (436,796 ) Cost of digital marketing — (3,727,264 ) (794 ) — — — (3,728,058 ) Cost of online platform — — (282,406 ) — — — (282,406 ) Cost of data — — — — (40,409 ) — (40,409 ) Software cost — — (21,019 ) (162,309 ) — (1,921 ) (185,249 ) Total cost of revenue (102,677 ) (3,727,264 ) (304,219 ) (496,428 ) (40,409 ) (1,921 ) (4,672,918 ) Gross income (loss) (7,415 ) 756,659 1,229,371 (134,718 ) (16,761 ) (1,176 ) 1,825,960 Operating Expenses Sales and marketing expenses (1,782 ) (21,712 ) (207,899 ) (70,244 ) (10,977 ) (153,638 ) (466,252 ) Software development costs — — — — — (41,777 ) (41,777 ) Depreciation (25,834 ) (11,814 ) (65,921 ) (31,119 ) — (49,402 ) (184,090 ) Amortization — — (19,359 ) — (89,757 ) (809,994 ) (919,110 ) General and administrative expenses (580,999 ) (1,065,006 ) (1,428,504 ) (602,717 ) (76,169 ) (9,469,886 ) (13,223,281 ) Total operating expenses (608,615 ) (1,098,532 ) (1,721,683 ) (704,080 ) (176,903 ) (10,524,697 ) (14,834,510 ) Loss from operations (616,030 ) (341,873 ) (492,312 ) (838,798 ) (193,664 ) (10,525,873 ) (13,008,550 ) Other income (expense) JV income 7,660 — — — — — 7,660 Gain on early lease termination — 1,064 — — — — 1,064 Interest income 8 205 2,027 1,002 — 130,565 133,807 Interest expense (27 ) — 14 — (917 ) — (930 ) Waiver of loan payable 214,959 — — — — (11,021 ) 203,938 Written-off of fixed assets (7,676 ) — — — — — (7,676 ) Other income 5,342 456 (92,552 ) 1,983 12,400 127,983 55,612 Total other income (expense) 220,266 1,725 (90,511 ) 2,985 11,483 247,527 393,475 Loss before income taxes (395,764 ) (340,148 ) (582,823 ) (835,813 ) (182,181 ) (10,278,346 ) (12,615,075 ) Three Months ended September 30, 2023 Online Digital Online e-Commerce Telecommunication Merchant Total Revenue from external customers Sales – online ordering 6,415 — — 80,786 — — 87,201 Sales – digital marketing — 1,689,189 95,506 — — — 1,784,695 Sales – online ticketing and reservation — — 390,384 — — — 390,384 Sales – data — — — — 2,977 — 2,977 Software sales — — 3,809 — — — 3,809 Total revenue 6,415 1,689,189 489,699 80,786 2,977 — 2,269,066 Cost of sales: Cost of online ordering (3,317 ) — — (73,744 ) — — (77,061 ) Cost of digital marketing — (1,456,419 ) (794 ) — — — (1,457,213 ) Cost of online platform — — (110,862 ) — — — (110,862 ) Cost of data — — — — (7,055 ) — (7,055 ) Software cost — — (12,386 ) (41,925 ) — — (54,311 ) Total cost of revenue (3,317 ) (1,456,419 ) (124,042 ) (115,669 ) (7,055 ) — (1,706,502 ) Gross income (loss) 3,098 232,770 365,657 (34,883 ) (4,078 ) — 562,564 Operating Expenses Sales and marketing expenses — (535 ) (59,341 ) (14,822 ) (10,925 ) (151,251 ) (236,874 ) Software development costs — — — — — (12,649 ) (12,649 ) Depreciation (16,607 ) (5,544 ) (9,230 ) (11,685 ) — (5,493 ) (48,559 ) Amortization — — (19,359 ) — (89,757 ) (2,473 ) (111,589 ) General and administrative expenses (391,702 ) (433,089 ) (421,954 ) (172,888 ) (2,968 ) (2,872,797 ) (4,295,398 ) Total operating expenses (408,309 ) (439,168 ) (509,884 ) (199,395 ) (103,650 ) (3,044,663 ) (4,705,069 ) Loss from operations (405,211 ) (206,398 ) (144,227 ) (234,278 ) (107,728 ) (3,044,663 ) (4,142,505 ) Other income (expense) JV income 816 — — — — — 816 Gain on early lease termination — — — — — — — Interest income 3 82 681 219 — 33,628 34,613 Interest expense — — 9 — (287 ) — (278 ) Waiver of loan payable 188,738 — — — — — 188,738 Written-off of fixed assets (5,093 ) — — — — — (5,093 ) Other income 2,068 391 (93,948 ) 911 (41 ) 97,028 6,409 Total other income (expense) 186,532 473 (93,258 ) 1,130 (328 ) 130,656 225,205 Loss before income taxes (218,679 ) (205,925 ) (237,485 ) (233,148 ) (108,056 ) (2,914,007 ) (3,917,300 ) Nine Months ended September 30, 2022 Online Digital Online e-Commerce Telecommunication Merchant Total Revenue from external customers Sales – online ordering 77,471 — — 1,484,154 — — 1,561,625 Sales – digital marketing — 1,211,428 — — — — 1,211,428 Sales – online platform — — 178,206 — — — 178,206 Sales – data — — — — 21,083 — 21,083 Software sales — — — — — 21,924 21,924 Hardware sales — — — — — 150 150 Total revenue 77,471 1,211,428 178,206 1,484,154 21,083 22,074 2,994,416 Cost of sales: Cost of online ordering — — — (1,388,531 ) — — (1,388,531 ) Cost of online platform (78,827 ) — — — — — (78,827 ) Sales – online ticketing and reservation — — (6,007 ) — — — (6,007 ) Cost of digital marketing — (1,068,000 ) — — — — (1,068,000 ) Cost of data — — — — (9,931 ) — (9,931 ) Software sales — — — (131,420 ) (18,585 ) (150,005 ) Hardware sales — — — — — (111 ) (111 ) Total cost of revenue (78,827 ) (1,068,000 ) (6,007 ) (1,519,951 ) (9,931 ) (18,696 ) (2,701,412 ) Gross income (loss) (1,356 ) 143,428 172,199 (35,797 ) 11,152 3,378 293,004 Operating Expenses Sales and marketing expenses (13,988 ) — (15,205 ) (624,017 ) (8,848 ) — (662,058 ) Software development costs — — — — — (56,627 ) (56,627 ) Impairment loss — — — — — (779,000 ) (779,000 ) Depreciation (2,100 ) (596 ) (12,587 ) (1,208 ) (5,040 ) (27,807 ) (49,338 ) Amortization — — — — — (2,400,000 ) (2,400,000 ) General and administrative expenses (146,673 ) (231,164 ) (214,078 ) (909,815 ) (211,758 ) (18,948,705 ) (20,662,193 ) Total operating expenses (162,761 ) (231,760 ) (241,870 ) (1,535,040 ) (225,646 ) (22,212,139 ) (24,609,216 ) Loss from operations (164,117 ) (88,332 ) (69,671 ) (1,570,837 ) (214,494 ) (22,208,761 ) (24,316,212 ) Other income (expense) Gain from early lease termination — — — — — — — Interest income 7 — 486 6,621 — 40,775 47,889 Interest expense — (1,418 ) — — (6,519 ) (7,769 ) (15,706 ) Loss on settlement of litigation — — — — — — — Warrant modification expense — — — — — — — Other income 1,474 — 391 712 6,828 35,993 45,398 Total other income (expense) 1,481 (1,418 ) 877 7,333 309 68,999 77,581 Loss before income taxes (162,636 ) (89,750 ) (68,794 ) (1,563,504 ) (214,185 ) (22,139,762 ) (24,238,631 ) Three Months ended September 30, 2022 Online Digital Online e-Commerce Telecommunication Merchant Total Revenue from external customers Sales – online ordering 53,635 — — 591,439 — — 645,074 Sales – digital marketing — 1,211,428 — — — — 1,211,428 Sales – online ticketing and reservation — — 178,206 — — — 178,206 Sales – data — — — — 15,441 — 15,441 Software sales — — — — — 34 34 Hardware sales — — — — — 81 81 Total revenue 53,635 1,211,428 178,206 591,439 15,441 115 2,050,264 Cost of sales: Cost of online ordering — — — (562,571 ) — — (562,571 ) Cost of online platform (51,929 ) — — — — — (51,929 ) Cost of digital marketing — (1,068,000 ) — — — — (1,068,000 ) Sales – online ticketing and reservation — — (6,007 ) — — — (6,007 ) Cost of data — — — — (8,956 ) — (8,956 ) Software sales — — — (38,879 ) — (5,921 ) (44,800 ) Hardware sales — — — — — (66 ) (66 ) Total cost of revenue (51,929 ) (1,068,000 ) (6,007 ) (601,450 ) (8,956 ) (5,987 ) (1,742,329 ) Gross income (loss) 1,706 143,428 172,199 (10,011 ) 6,485 (5,872 ) 307,935 Operating Expenses Sales and marketing expenses (13,170 ) — (15,205 ) (175,443 ) (8,848 ) — (212,666 ) Software development costs — — — — — (19,759 ) (19,759 ) Impairment loss — — — — — (250,417 ) (250,417 ) Depreciation (2,023 ) (596 ) (12,587 ) (1,208 ) (3,770 ) (14,537 ) (34,721 ) Amortization — — — — — (800,000 ) (800,000 ) General and administrative expenses (87,301 ) (231,164 ) (214,078 ) (302,905 ) (131,906 ) (8,123,394 ) (9,090,748 ) Total operating expenses (102,494 ) (231,760 ) (241,870 ) (479,556 ) (144,524 ) (9,208,107 ) (10,408,311 ) Loss from operations (100,788 ) (88,332 ) (69,671 ) (489,567 ) (138,039 ) (9,213,979 ) (10,100,376 ) Other income (expense) Gain from early lease termination — — — — — — — Interest income 7 — 486 6,435 — 34,889 41,817 Interest expense — (1,418 ) — — (6,519 ) (3,340 ) (11,277 ) Loss on settlement of litigation — — — — — — — Other income 1,474 — 391 13 5,051 176 7,105 Total other income (expense) 1,481 (1,418 ) 877 6,448 (1,468 ) 31,725 37,645 Loss before income taxes (99,307 ) (89,750 ) (68,794 ) (483,119 ) (139,507 ) (9,182,254 ) (10,062,731 ) September 30, 2023 Online Digital Online e-Commerce Telecommunication Merchant Total Intangible assets, net — — 71,036 — 968,625 5,248,108 6,287,769 Identifiable assets 267,140 1,915,919 3,929,726 470,072 54,766 7,811,883 14,449,506 December 31, 2022 Online Digital Online e-Commerce Telecommunication Merchant Total Intangible assets, net 378,170 — 89,808 — 948,457 6,041,654 7,458,089 Identifiable assets 345,017 1,507,771 3,190,380 2,164,386 81,924 17,951,175 25,240,653 The below sales are based on the countries in which the customer is located. Summarized financial information concerning our geographic segments is shown in the following tables: Schedule of geographic segments Nine Months Ended 2023 2022 Indonesia $ 1,017,377 $ 119,653 Vietnam 1,121,286 1,491,554 Philippines 144,899 71,878 Singapore 619,463 99,091 United States 2,947,566 1,105,456 Thailand 645,528 105,972 Malaysia 2,759 812 $ 6,498,878 $ 2,994,416 Three Months Ended 2023 2022 Indonesia $ 484,400 $ 98,957 Vietnam 497,910 594,893 Philippines 58,740 50,724 Singapore 168,109 93,450 United States 920,495 1,105,456 Thailand 139,396 105,972 Malaysia 16 812 $ 2,269,066 $ 2,050,264

Business Combination

Business Combination	9 Months Ended
	Sep. 30, 2023
Business Combinations [Abstract]
BUSINESS COMBINATION	NOTE － The Company has accounted for all of its business acquisitions in accordance with the requirements of ASC 805, Business Combinations (“ASC 805”). Assets acquired and liabilities assumed in business combinations were recorded on the Condensed as of Consolidated Balance Sheets as of the respective acquisition dates based upon their estimated fair values at such dates. The results of operations of businesses acquired by the Company have been included in the Consolidated Statements of Operations and Other Comprehensive Loss since their respective dates of acquisition. The excess of the purchase price over the fair values of the underlying assets acquired and liabilities assumed was allocated to goodwill. In certain circumstances, the allocation of the purchase price is based upon preliminary estimates and assumptions. Any revision to the fair values during the measurement period (no longer than one-year after the acquisition date) will be recorded by the Company as further adjustments to the purchase price allocations. The Company allocates the purchase price consideration based upon the fair value of the identifiable assets acquired and liabilities assumed on the acquisition date. Management of the Company is responsible for determining the fair value of assets acquired, liabilities assumed, and intangible assets identified as of the acquisition date and generally engages an independent valuation analyst to assist the Company in preparing its preliminary and final determinations of fair value. Acquisition-related costs incurred for all acquisitions are expensed as incurred and recorded in general and administrative expense. (i) Acquisition of PT Wahana Cerita Indonesia On April 1, 2023, the Company completed the acquisition of a 100% equity interest in PT Wahana Cerita Indonesia (“PT Wahana”) through its subsidiary Thoughtful Media Group Inc. for total consideration of $35,000, comprised of 24,753 shares of common stock, with a fair value of approximately $25,000 and cash consideration of $10,000. The Company accounted for the transaction as the acquisition of a business. Purchase price allocation: Fair value of stock at closing $ 25,000 Cash paid 10,000 Purchase price $ 35,000 The transaction was accounted for using the acquisition method. Accordingly, goodwill has been measured as the excess of the total consideration over the amounts assigned to the identifiable assets acquired and liabilities assumed based on our preliminary estimated fair values. The Company has allocated the purchase price consideration based upon the fair value of the identifiable assets acquired and liabilities assumed on the acquisition date. Management of the Company is responsible for determining the fair value of assets acquired, liabilities assumed, and intangible assets identified as of the acquisition date and considered a number of factors including valuations from management estimation. Acquisition-related costs incurred for the acquisitions are not material and have been expensed as incurred in general and administrative expense. The Company is working with an independent valuation firm to finalize the fair value of these identifiable assets and liabilities assumed. Once determined, the Company will reallocate the purchase price of the acquisition based on the results of the independent evaluation if they are materially different from the allocations as recorded on April 1, 2023. The preliminary estimated fair value of assets acquired, and liabilities assumed in were as follows and the purchase price allocation resulted in $35,537 of goodwill. Acquired assets: Cash and cash equivalents $ 2,644 Trade receivables 9,166 Prepayments 1,577 Total acquired assets 13,387 Less: Assumed liabilities Accrued liabilities and other payable 13,960 Total Assumed liabilities 13,960 Fair value of net liabilities assumed (573 ) Goodwill recorded 35,573 Cash consideration allocated $ 35,000 The following unaudited pro forma information presents the combined results of operations as if the acquisitions had been completed on January 1, 2023 and 2022. Nine Months Ended 2023 2022 Revenue $ 4,229,812 $ 944,152 Net loss (8,699,443 ) (14,177,999 ) Net loss per share (0.3 ) (0.57 ) (ii) Acquisition of Mekong Leisure Travel Join Stock Company On April 11, 2023, the Company completed the acquisition of a 100% equity interest in Mekong Leisure Travel Join Stock Company (“Mekong”) through its subsidiary Nusatrip International Pte. Ltd. for total consideration of $164,148, comprised of 76,531 shares of common stock, with a fair value of approximately $75,000 and cash consideration of $89,148. The Company accounted for the transaction as the acquisition of a business. Purchase price allocation: Fair value of stock at closing $ 75,000 Cash paid 89,148 Purchase price $ 164,148 The transaction was accounted for using the acquisition method. Accordingly, goodwill has been measured as the excess of the total consideration over the amounts assigned to the identifiable assets acquired and liabilities assumed based on our preliminary estimated fair values. The Company has allocated the purchase price consideration based upon the fair value of the identifiable assets acquired and liabilities assumed on the acquisition date. Management of the Company is responsible for determining the fair value of assets acquired, liabilities assumed, and intangible assets identified as of the acquisition date and considered a number of factors including valuations from management estimation. Acquisition-related costs incurred for the acquisitions are not material and have been expensed as incurred in general and administrative expense. Acquired assets: Cash and cash equivalents $ 24,289 Trade receivables 13,969 Prepayments 49,031 Cash 6,385 Total acquired assets 93,674 Less: Assumed liabilities Trade payables 11,266 Accrued liabilities and other payable 9,784 Contract liabilities 49,824 Total Assumed liabilities 70,874 Fair value of net assets 22,800 Goodwill recorded 141,348 Cash consideration allocated $ 164,148 The Company is working with an independent valuation firm to finalize the fair value of these identifiable assets and liabilities assumed. Once determined, the Company will reallocate the purchase price of the acquisition based on the results of the independent evaluation if they are materially different from the allocations as recorded on April 1, 2023. The preliminary estimated fair value of assets acquired, and liabilities assumed in were as follows and the purchase price allocation resulted in $141,348 of goodwill. The following unaudited pro forma information presents the combined results of operations as if the acquisitions had been completed on January 1, 2023 and 2022. Nine Months Ended 2023 2022 Revenue $ 4,233,181 $ 1,072,660 Net loss (8,720,489 ) (14,105,732 ) Net loss per share (0.30 ) (0.57 ) (iii) Acquisition of Vietnam International Travel and Service Joint Stock Company On July, 2023, the Company completed the acquisition of a 100% equity interest in Vietnam International Travel and Service Joint Stock Company (“VIT”) through its subsidiary Mekong Leisure Travel Company Limited for total consideration of $150,000, comprised of a number of shares of common stock, with a fair value of approximately $75,000 and cash consideration of $75,000. The Company accounted for the transaction as the acquisition of a business. Purchase price allocation: Fair value of stock at closing $ 75,000 Cash paid 75,000 Purchase price $ 150,000 The transaction was accounted for using the acquisition method. Accordingly, goodwill has been measured as the excess of the total consideration over the amounts assigned to the identifiable assets acquired and liabilities assumed based on our preliminary estimated fair values. The Company has allocated the purchase price consideration based upon the fair value of the identifiable assets acquired and liabilities assumed on the acquisition date. Management of the Company is responsible for determining the fair value of assets acquired, liabilities assumed, and intangible assets identified as of the acquisition date and considered a number of factors including valuations from management estimation. Acquisition-related costs incurred for the acquisitions are not material and have been expensed as incurred in general and administrative expense. Acquired assets: Cash and cash equivalents $ 5,806 Trade receivables 198,592 Prepayments 24,629 VAT tax 7,406 Other receivable 601 Contract assets 16,128 Inventories 655,097 Total acquired assets 908,259 Less: Assumed liabilities Accrued liabilities and other payable 732,988 Contract liabilities 71,357 Income tax payable 190 Total Assumed liabilities 804,535 Fair value of net assets 103,724 Goodwill recorded 46,276 Cash consideration allocated $ 150,000 The Company is working with an independent valuation firm to finalize the fair value of these identifiable assets and liabilities assumed. Once determined, the Company will reallocate the purchase price of the acquisition based on the results of the independent evaluation if they are materially different from the allocations as recorded on July 1, 2023. The preliminary estimated fair value of assets acquired, and liabilities assumed in were as follows and the purchase price allocation resulted in $46,276 of goodwill. The following unaudited pro forma information presents the combined results of operations as if the acquisitions had been completed on January 1, 2023 and 2022. Nine Months Ended 2023 2022 Revenue $ 7,437,980 $ 3,020,142 Net loss (12,601,623 ) (24,239,083 ) Net loss per share (0.40 ) (0.93 )

Deposit, Prepayments and Other

Deposit, Prepayments and Other Receivables	9 Months Ended
	Sep. 30, 2023
Deposit, Prepayments and Other Receivables [Abstract]
DEPOSIT, PREPAYMENTS AND OTHER RECEIVABLES	NOTE － September 30, December 31, (Unaudited) 2022 Deposits $ 646,961 $ 921,429 Prepayments 127,589 573,513 Prepayments for consultancy fee (a) — 858,665 Value added tax 107,298 140,053 Interest receivable 18,987 12,763 Other receivables 544,758 204,619 Total $ 1,445,593 $ 2,711,042 (a) On December 6, 2021, the Company entered into two consulting agreements with China-America Culture Media Inc. and New Continental Technology Inc., acting as consultant to assist the Company in completing certain Business Opportunities with potential partners until February 28, 2023. The considerations of the services are $3,250,000 and $3,190,000. The Company’s due to China-America Culture Media Inc. balance was $0 and $433,332 as of September 30, 2023 and December 31, 2022, respectively. The Company’s due to New Continental Technology Inc., balance was $0 and $425,333 as of September 30, 2023 and December 31, 2022, respectively. For the nine months ended September 30, 2023 and 2022, the Company recognized the amortization of prepaid consulting expense of $858,665 and $3,864,001, respectively, using the straight-line method, over a term of 15 months. For the three months ended September 30, 2023 and 2022, the Company recognized the amortization of prepaid consulting expense of $0 and $1,288,001 respectively

Inventories

Inventories	9 Months Ended
	Sep. 30, 2023
Inventories [Abstract]
INVENTORIES	NOTE － September 30, December 31, Finished goods $ 838,843 $ 310,932 Less: Reserve for excess and obsolete inventory — — Total Inventories $ 838,843 $ 310,932 All finished goods inventories were related to e-commerce business and was held by the third party logistic. The cost of sales totaled $436,796 and $1,467,358 incurred during the nine months ended September 30, 2023 and 2022, respectively. The inventories were amounted to $838,843 and $310,932 at September 30, 2023 and December 31, 2022, respectively.

Intangible Assets

Intangible Assets	9 Months Ended
	Sep. 30, 2023
Intangible Assets [Abstract]
INTANGIBLE ASSETS	NOTE － As of September 30, 2023 and December 31, 2022, intangible assets consisted of the following: Useful life September 30, December 31, At cost: Software platform 2.5 years $ 8,000,000 $ 8,000,000 Apps development 929,170 948,457 Computer software 730,659 586,888 Software system - 378,170 Intellectual technology 276,000 276,000 Identifiable intangible asset 4,965,654 4,965,654 Other intangible assets 3 – 5 years — 1,725 14,901,483 15,156,894 Less: accumulated depreciation (8,613,714 ) (7,698,805 ) $ 6,287,769 $ 7,458,089 November 1 2018, the Company entered into a software development agreement with CVO Advisors Pte Ltd (CVO) 2018 to design and build an App and Web-based platform for the total consideration of $8,000,000. CVO who is a third party vendor in the business of designing, developing, operating computer software applications including mobile and web application for social media, big data, point of sales, loyalty rewards, food delivery and technology platforms in Asia. The CVO developer performed and accepted technical work, of software development phase, which was materially completed by December 23, 2018. The Company obtained a third party license (Wallet Factory International Ltd) for their technology build up by CVO. The delivered platform was further developed by the Company’s in-house technology team (based in Noida that Sopa is currently using for the loyalty platform. The platform can be downloaded from Apple store or Googleplay store (i.e. SoPa App) and the Company’s web version is on www.sopa.asia. The platform was completed developed on September 30, 2020 and has estimated life of 2.5 years. The platform started to be amortized from October 1, 2020. Further, the Company entered into a subscription agreement with CVO to issue 8,000 shares of preferred stock for the software development, equal to the aggregate of $8,000,000 or at the stated value of $1,000 per share. Pursuant to the subscription agreement entered into with CVO, the Company issued 8,000 shares of Series A convertible preferred stock for the purchase of software development at the stated value of $1,000 per share, totaling $8,000,000. CVO performed and accepted the technical work such as designing, developing, operating computer software applications including mobile and web application for social media, big data, point of sales, loyalty rewards, food delivery and technology platforms. The holder of this series A provided their consent to waive the warrant provision available with them and accordingly the preferred series A accounted in 2018. Also, the owner of CVO entered into a call option agreement with the CEO of the Company to sale all the shares of CVO for the sum of $10 per share, as of date, these options were exercised by the CEO of the Company, but the equity holders of CVO Advisors Pte. Ltd. have not honored the exercise of the call. The parties are currently in litigation (refer Note 23). As a result of this option exercise, there were no accounting effect on the Company’s financial statement during the year ended December 31, 2022. Amortization of intangible assets attributable to future periods is as follows: Period ending September 30, 2023: Amount 2023 $ — Amortization of intangible assets was $111,589 and $800,000 for the three months ended September 30, 2023 and 2022, respectively. Amortization of intangible assets was $919,110 and $2,400,000 for the nine months ended September 30, 2023 and 2022, respectively. Apps development costs for the development stage of mobile apps development with blockchain feature used by the subsidiaries under Telecommunications Reseller segment business amounted to $929,170 (2022: $948,457) and pertains to capitalization of the Information Technology consultancy and services incurred in the development process. No amortization was recognized as the project is still ongoing as of September 30, 2023. Software system is the existing apps development cost and potential software value estimated base on acquisition exercise of Mangan business unit under New Retail Experience Incorporated. This will be concluded upon finalization of Purchase Price Allocation. Intellectual technology is the identified technology value concluded from acquisition of Pushkart business unit under New Retail Experience Incorporated, through the finalization of Purchase Price Allocation. Identifiable intangible asset is the potential intangible assets as stakeholder values estimated based on acquisition exercise of Nusatrip Group. This will be concluded upon finalization of Purchase Price Allocation.

Property, Plant and Equipment

Property, Plant and Equipment	9 Months Ended
	Sep. 30, 2023
Property, Plant and Equipment [Abstract]
PROPERTY, PLANT AND EQUIPMENT	NOTE － Property, plant and equipment consisted of the following: September 30, December 31, At cost: Computer $ 520,941 $ 600,269 Office equipment 56,749 54,683 Furniture and fixtures 8,292 10,702 Renovation 587,326 322,399 1,173,308 988,053 Less: accumulated depreciation (447,564 ) (282,015 ) Less: exchange difference — — 725,744 706,038 Depreciation expense for the three months ended September 30, 2023 and 2022 were $48,559 and $34,721, respectively. Depreciation expense for the nine months ended September 30, 2023 and 2022 were $184,090 and $49,338, respectively.

Amounts Due To Related Parties

Amounts Due To Related Parties	9 Months Ended
	Sep. 30, 2023
Amount Due to Related Parties [Abstract]
AMOUNTS DUE TO RELATED PARTIES	NOTE － Amounts due to related parties consisted of the following: September 30, December 31, Amounts due to related parties (a) $ 34,651 $ 22,311 (a) The amounts represented temporary advances to the Company including related parties (two officers), which were unsecured, interest-free and had no fixed terms of repayments. On September 30, 2021, the Company received the notifications that the outstanding amounts of $72,176 were forgiven by the related parties, the said amount was written off and accounted as capital transaction and therefore credited the additional paid in capital account as of December 31, 2021. The Company’s due to related parties balance was $34,651 and $22,311 as of September 30, 2023 and December 31, 2022, respectively.

Accounts Payable and Accrued Li

Accounts Payable and Accrued Liabilities	9 Months Ended
	Sep. 30, 2023
Accounts Payable and Accrued Liabilities [Abstract]
Accounts Payable and Accrued Liabilities	NOTE － Accounts payable consisted of the following: September 30, December 31, Accounts payable $ 1,819,543 $ 1,296,571 Accrued liabilities and other payables- Related Party (a) — 43,360 Accrued liabilities and other payables (b) 6,179,359 8,281,865 Other Accounts payable 6,179,359 8,325,225 Total Accounts payable $ 7,998,902 $ 9,621,796 Accounts payable includes significant third parties balance of $532,752 acquired from Gorilla business through business combination on May 31, 2022. (a) The amount represented due to one related party in respect to unpaid salaries and amounted to $0 and $3,360 as of September 30, 2023 and December 31, 2022, respectively. (b) Accrued liabilities and other payables consisted of the following: September 30, December 31, Accrued payroll $ 107,708 $ 1,023,549 Accrued VAT expenses 1,438 6,801 Accrued taxes 1,972,893 1,653,284 Customer deposit 573,346 1,155,695 Customer refund 1,063,989 1,146,409 Other payables (c) 1,352,533 994,213 Other accrual (d) 1,107,452 2,301,914 Total Accrued liabilities $ 6,179,359 $ 8,281,865 (c) Included in these balances on September 30, 2023 and December 31, 2022 is a $0 and $75,000, respectively, accrual related to an accrued contingency associated with a lawsuit filed against the Company. In 2023, the Company settled this lawsuit for $15,000. (d) The September 30, 2023 and December 31, 2022, balance includes long term pension provision and other operation accruals.

Leases

Leases	9 Months Ended
	Sep. 30, 2023
Leases [Abstract]
LEASES	NOTE － We adopted ASU No. 2016-02, - Leases Operating leases are included in the right-of-use lease assets, other current liabilities and long-term lease liabilities on the Consolidated Balance Sheet. Right-of-use assets and lease liabilities are recognized at each lease’s commencement date based on the present values of its lease payments over its respective lease term. When a borrowing rate is not explicitly available for a lease, our incremental borrowing rate is used based on information available at the lease’s commencement date to determine the present value of its lease payments. Operating lease payments are recognized on a straight-line basis over the lease term. We had no financing leases as of September 30, 2022 and December 31, 2022. The Company used a weighted average incremental borrowing rate of 5.62% to determine the present value of the lease payments. The weighted average remaining life of the lease was 3.04 years. During the year ended December 31, 2022, the Company enter into new lease arrangements, and accounted as per ASC Topic 842, the ROU asset and lease obligation of $1,762,350. The Company excluded short-term leases (those with lease terms of less than one year at inception) from the measurement of lease liabilities or right-of-use assets. The following tables summarize the lease expense, as follows: Nine months ended 2023 2022 Operating lease expense (per ASC 842) $ 422,785 $ 221,440 Short-term lease expense (other than ASC 842) 93,651 — Total lease expense $ 516,436 $ 221,440 As of September 30, 2023, right-of-use assets were $1,448,904 and lease liabilities were $1,454,573. As of December 31, 2022, right-of-use assets were $1,537,670 and lease liabilities were $1,541,064. Components of Lease Expense We recognize lease expense on a straight-line basis over the term of our operating leases, as reported within “general and administrative” expense on the accompanying consolidated statement of operations. Future Contractual Lease Payments as of September 30, 2023 The below table summarizes our (i) minimum lease payments over the next five years, (ii) lease arrangement implied interest, and (iii) present value of future lease payments for the next three years ending September 30: Years ended September 30, Operating lease 2024 $ 687,908 2025 607,074 2026 241,884 2027 217,879 2028 8,200 Total 1,762,945 Less: interest (308,372 ) Present value of lease liabilities $ 1,454,573 Less: non-current portion (921,576 ) Present value of lease liabilities – current liability $ 532,997

Loan

Loan	9 Months Ended
	Sep. 30, 2023
Loan [Abstract]
LOAN	NOTE － September 30, December 31, Loan – A (i) 22,383 28,164 $ 22,383 $ 28,164 i) On August 17, 2021, the newly acquired subsidiary, Gorilla Networks Pte. Ltd., received a loan from a bank of SGD 50,000, approximately $35,937 for a term of 60 months until August 31, 2026. The effective interest rate is 4.75%. For the three months ended September 30, 2023 and 2022, the Company recognized the interest expense of $285 and $365, respectively. For the nine months ended September 30, 2023 and 2022, the Company recognized the interest expense of $917 and $486, respectively.

Shareholders_ Deficit

Shareholders’ Deficit	9 Months Ended
	Sep. 30, 2023
Stockholders' Equity Note [Abstract]
SHAREHOLDERS’ DEFICIT	NOTE － Authorized stock The Company is authorized to issue two classes of stock. The total number of shares of stock which the Company is authorized to issue is 100,000,000 shares of capital stock, consisting of 95,000,000 shares of common stock, $0.0001 par value per share, and 5,000,000 shares of preferred stock, $0.0001 par value per share. The holders of the Company’s common stock are entitled to the following rights: Voting Rights Dividend Right Liquidation Right Other Matters Common stock outstanding As of September 30, 2023 and December 31, 2022, the Company had a total of 31,089,593 and 27,082,849 shares of its common stock issued and outstanding, respectively. On February 10, 2021, the Company effected a 750 for 1 stock split of the issued and outstanding shares of the Company’s common stock. The number of authorized shares and par value remain unchanged. All share and per share information in this financial statements and footnotes have been retroactively adjusted for the periods presented, unless otherwise indicated, to give effect to the forward stock split. On September 21, 2021, the Company effected a 1 for 2.5 stock split of the issued and outstanding shares of the Company’s common stock. The number of authorized shares and par value remain unchanged. All share and per share information in this financial statements and footnotes have been retroactively adjusted for the periods presented, unless otherwise indicated, to give effect to the reverse stock split. The forward stock split and reverse stock split described above had no effect on the stated value of the preferred stock, and the number of designated shares and outstanding shares of each series of preferred stock was unchanged in accordance with the respective certificate of designations. The number of authorized shares of preferred stock remained unchanged. On November 8, 2021, the Company entered into an underwriting agreement with Maxim Group LLC, related to the offering of 2,888,889 shares of the Company’s common stock (the “Firm Shares”), at a public offering price of $9.00 per share. Under the terms of the Underwriting Agreement, the Company granted the Underwriters an option, exercisable for 45 days, to purchase an additional 236,111 shares of common stock (the “Option Shares”) to cover over-allotments. The Company’s common stock was listed on the Nasdaq Capital Market on November 9, 2021 and began trading on such date. The closing (the IPO Closing.) of the offering and sale of the Firm Shares and the sale of 236,111 Option Shares occurred on November 12, 2021. Aggregate gross proceeds from the closing related to the Firm Shares and the Option Shares was $26,000,001 and $2,124,999, respectively. The Company incurred expenses of $2,677,846 in connection with the IPO. Upon the closing of the IPO, all outstanding shares of preferred stock series A, B, B-1, C and C-1 were automatically converted into 888,889 shares, 764,400 shares, 48,000 shares, 465,600 shares and 4,195,200 shares of the Company’s common stock for the value of $8,000,000, $3,412,503, $466,720, $8,353,373 and $5,536,832, respectively. During the nine months ended September 30, 2023 and 2022, the Company issued 2,497 and 0 shares of its common stock in exchange for SOPA Technology Pte. Ltd.’s 0.08% non-controlling interest at $22,470 and valued it at par as there was no change in the control over the subsidiary. On February 8, 2022, the Company entered into an underwriting agreement (the “Underwriting Agreement”) with Maxim Group LLC (the “Underwriter”), related to the offering of 3,484,845 shares including over-allotment (the “Shares”) of the Company’s common stock. Each Share was sold together with one Warrant to purchase one Share at a combined offering price of $3.30. During the three and nine months ended September 30, 2023, no warrants were exercised. During the three months ended September 30, 2022, no warrants were exercised. During the nine months ended September 30, 2022, a total of 70,791 warrants were exercised in exchange to 187,300 shares of its common stock for the value of $412,890. During the three months ended September 30, 2023 and 2022, the Company issued 2,000,000 and 617,332 shares of common stock to consultants in exchange for consulting services value at $929,625 and $1,827,489, respectively. During the nine months ended September 30, 2023 and 2022, the Company issued 2,196,078 and 1,103,332 shares of common stock to consultants in exchange for consulting services value at $1,625,759 and $5,154,401, respectively. During the three months ended September 30, 2023 and 2022 During the nine months ended September 30, 2023 and 2022 During three months ended September 30, 2023 and 2022, the Company issued 177,814 and 609,327 shares of common stock to acquire subsidiaries valued at $62,500 and $1,176,002, respectively. During nine months ended September 30, 2023 and 2022, the Company issued 177,814 and 876,560 shares of common stock to acquire subsidiaries valued at $62,500 and $2,059,242, respectively. During the three and nine months ended September 30, 2022, the Company issued 13,273 shares of common stock to Brugau Pte. Ltd. and Cory Bentley to make up for shortfalls in original issuances pursuant to the terms of the agreements with Brugau Pte Ltd and Cory Bentley, valued at $119,457. In February 2022, the Company issued 226,629 shares of common stock in exchange for 100% non-controlling interest of its subsidiary New Retail Experience Incorporated, at $3.53 per share, total amounting to $800,000 and valued it at par as there was no change in the control over the subsidiary. In May 2022, the Company issued partial first tranche 40,604 shares of its common stock for share exchange with the subsidiary’s 100% controlling interest at $2.05, total amounting to $1,000,000 less assumed liabilities of $661,215 and valued it at par as there was no change in the control over the subsidiary. As of June 30, 2022 the accrued consideration liability outstanding is approximately $255,000. Warrants In August 2019, the Company issued 21,000 warrants to purchase 21,000 shares of its common stock to one employee as compensation for his services to the Company, at a fair value of $17,500. Each warrant is convertible into one share of common stock at an exercise price of $0.0001 per share. The warrants will expire on the second (2nd) anniversary of the initial date of issuance. As at December 31, 2019, none of the warrants have been exercised. 21,000 shares were fully exercised during the year ended December 31, 2020. In December 2020, the Company issued a certain number of warrants pursuant to the Series C-1 Subscription Agreement. Each redeemable warrant allows the holder to purchase one C-1 preferred stock at a price of $420 per share. The warrants shall be exercisable on or before December 31, 2020, 2021 and 2022. During the three and nine months ended September 30, 2023, no Below is a summary of the Company’s issued and outstanding warrants as of September 30, 2023 and December 31, 2022: Warrants Weighted Weighted Outstanding as of December 31, 2021 148,305 $ 20.57 4.88 Issued (a) 3,728,784 $ 3.28 2.92 Exercised (79,601 ) $ 3.28 0.5 Expired (3,560 ) $ 420 — Expired — — — Outstanding as of December 31, 2022 3,793,928 $ 3.565 3.05 Issued — — — Exercised — $ — — Expired — — — Outstanding as of September 30, 2023 3,793,928 $ 3.565 3.05 There is no intrinsic value for the warrants as of September 30, 2023 and December 31, 2022. (a) Common stock will be issued upon warrants exercise of the 3,649,484 warrants having no intrinsic value as of December 31, 2022. On April 19, 2021, the Company extended the expiry date of the Warrant issued to the Series C-1 Preferred Stockholder by six months from June 30, 2021 to December 31, 2021. Further, on November 16, 2021, the Company extended the expiry date of the Warrant issued to the Series C-1 Preferred Stockholder by six months from December 31, 2021 to June 30, 2022. The Company considered this warrant as permanent equity per ASC Topic 815-40-35-2, the warrants would not be marked to market at each financial reporting date. However, where there is a subsequent change in assumptions related warrants (in the instant case, an extension of the expiration date of the warrants), the difference between the amount originally recorded and the newly calculated amount, based upon the changed assumptions, is determined and the difference between the before and after valuation is recorded as an expense, with the corresponding credit to additional paid-in capital. No additional warrants modification expense was recorded as of September 30, 2023 and December 31, 2022, respectively. The Company determined the fair value using the Black-Scholes option pricing model with the following assumptions Schedule of Stock options assumptions Before After Dividend rate 0 % 0 % Risk-free rate 0.06 % 0.12 % Weighted average expected life (years) 9 months 18 months Expected volatility 25 % 25 % Exercise price $ 1.4 $ 1.4 The Company considered 25% volatility as from inception through the date of the Company common stocks. Director’s Stock option On December 8, 2021, the Board of Directors approved a grant to Dennis Nguyen of a 10-year stock option to purchase 1,945,270 shares of common stock at an exercise price of $6.49 per share that are vested and are exercisable at any time. Schedule of Stock Option Share Weighted Weighted Outstanding as of December 31, 2020 — — — Granted 1,945,270 $ 6.49 10 Exercised — — — Expired — — — Outstanding as of December 31, 2021 1,945,270 $ 6.49 9.25 Granted — — — Exercised — — — Expired — — — Outstanding as of December 31, 2022 1,945,270 $ 6.49 9 The total fair value of options vested during the nine months ended September 30, 2023 and 2022 was $0 $0 The Company determined the fair value using the Black-Scholes option pricing model with the following assumptions for the nine months ended September 30, 2023 and 2022: December 8, Dividend rate 0 % Risk-free rate 1.52 % Weighted average expected life (years) 10 years Expected volatility 130 % Share price $ 6.49 Director’s stock awards Stock Weighted Weighted Unvested as of December 31, 2021 651,960 $ 7.65 1.67 years Issued — — — Vested (325,980 ) 7.65 — Cancelled — — — Unvested as of December 31, 2022 325,980 $ 7.65 0.92 years Issued — — — Vested — — — Cancelled — — — Unvested as of September 30, 2023 325,980 $ 7.65 0.92 years Below are the unvested shares vesting schedule at future years: Year ended December 31 2023 325,980 Total 325,980 The Company issued 814,950 shares of its common stock on September 1, 2021 (“start date”) of which 651,960 shares shall be subject to vesting. The shares shall vest in accordance with the following vesting schedule: 162,990 vesting shares will vest every six-months for a two-year period from the start date, with the first vesting date being March 1, 2022. For the three months ended September 30, 2023 and 2022, the Company recognized the amortization of stock compensation expense of $149,625 and $634,239, respectively. For the nine months ended September 30, 2023 and 2022, the Company recognized the amortization of stock compensation expense of $645,750 and $2,437,092, respectively. The remaining unamortized vesting expenses in 0.17 years which estimated with a cost of $346,500.

Preferred Stocks and Warrants

Preferred Stocks and Warrants	9 Months Ended
	Sep. 30, 2023
Preferred Stocks And Warrants [Abstract]
PREFERRED STOCKS AND WARRANTS	NOTE － As of September 30, 2023 and December 31, 2022, the Company’s preferred stocks have been designated as follow: No. of Stated Series A Convertible Preferred Stock 10,000 $ 1,000 Series B Convertible Preferred Stock 10,000 $ 1,336 Series B-1 Convertible Preferred Stock 15,000 $ 2,917 Series C Convertible Preferred Stock 15,000 $ 5,763 Series C-1 Convertible Preferred Stock 30,000 $ 420 Series X Super Voting Preferred Stock 3,500 $ 0.0001 All of the Series A, B, B-1, C, and C-1 Preferred Shares were issued at a value of respective stated value per share. These all Series of Preferred Shares contain a conversion option, are convert into a fixed number of common shares or redeemable with the cash repayment at the liquidation, so as a result of this liquidation preference, under U.S GAAP, the Company has classified all these Series of Preferred Shares within mezzanine equity in the consolidated balance sheet. Series X Super Voting Preferred Stock was issued a par value per share. This Series of Preferred Shares does not contain a conversion option, so as a result of this liquidation preference, under U.S GAAP, the Company has classified this Series of Preferred Shares within permanent equity in the consolidated balance sheet. Voting Rights: (a) increase or decrease the par value of the shares of the Series A Preferred Stock, alter or change the powers, preferences or rights of the shares of Series A Preferred Stock or create, alter or change the powers, preferences or rights of any other capital stock of the Company if after such alteration or change such capital stock would be senior to or pari passu with Series A Preferred Stock; and (a) adversely affect the shares of Series A Preferred Stock, including in connection with a merger, recapitalization, reorganization or otherwise. (2) The affirmative vote of at least a majority of the holders of the shares of the Series A Preferred Stock shall be necessary to: (a) enter into a transaction or series of related transactions deemed to be a liquidation, dissolution or winding up of the Corporation, or voluntarily liquidate or dissolve; (b) authorize a merger, acquisition or sale of substantially all of the assets of the Company or any of its subsidiaries (other than a merger exclusively to effect a change of domicile of the Company to another state of the United States); (c) increase or decrease (other than decreases resulting from conversion of the Series A Preferred Stock) the authorized number of shares of the Company’s preferred stock or any series thereof, the number of shares of the Company’s common stock or any series thereof or the number of shares of any other class or series of capital stock of the Company; and (d) any repurchase or redemption of capital stock of the Company except any repurchase or redemption at cost upon the termination of services of a service provider to the Company or the exercise by the Company of contractual rights of first refusal as applied to such capital stock. Dividend Rights Conversion Rights Conversion Rights Liquidation Rights: Other Matters Series A Preferred Shares No Upon the IPO Closing, all outstanding shares of Series A Preferred Stocks were automatically converted into 888,889 shares of the Company’s common stock valued at $8,000,000, equal to approximately $9 As of September 30, 2023 and December 31, 2022, there were no shares of Series A Preferred Stocks issued and outstanding, respectively. Series B Preferred Stocks No Upon the IPO Closing, all outstanding shares of Series B Preferred Stock were automatically converted into 764,400 shares of the Company’s common stock valued at $3,412,503, equal to approximately $4.46 per share. As of September 30, 2023 and December 31, 2022, there were no shares of Series B Preferred Stocks issued and outstanding, respectively. Series B-1 Preferred Shares There was no During the year ended December 31, 2020, the Company issued 40 shares of its Series B-1 Preferred Stocks for the consulting services rendered valued at $116,680, equal to approximately $2,917 per share. Upon the IPO Closing, all outstanding shares of Series B-1 Preferred Stocks were automatically converted into 48,000 shares of the Company’s common stock valued at $466,720, equal to approximately $9.72 per share. As of September 30, 2023 and December 31, 2022, there were no shares of Series B-1 Preferred Stocks issued and outstanding, respectively. Series C Preferred Shares No Upon the IPO Closing, all outstanding shares of Series C Preferred Stocks were automatically converted into 465,600 shares of the Company’s common stock valued at $8,353,373, equal to approximately $17.9 per share. As of September 30, 2023 and December 31, 2022, there were no shares of Series C Preferred Stocks issued and outstanding, respectively. Series C-1 Preferred Shares The Company accounts for warrants issued in accordance with the guidance on “Accounting for Certain Financial Instruments with Characteristics of Both Liabilities and Equity” in Topic 480. These warrants did not meet the criteria to be classified as a liability award and therefore were treated as an equity award and classified the Series C-1 Preferred Stocks within mezzanine equity in the consolidated balance sheet. Upon the IPO Closing, all outstanding shares of Series C-1 Preferred Stocks were automatically converted into 4,195,200 shares of the Company’s common stock valued at $5,536,832, equal to approximately $1.21 per share. As of September 30, 2023 and December 31, 2022, there were no shares of Series C-1 Preferred Stocks issued and outstanding, respectively. Series X Super Voting Preferred Shares In August 2021, the Company created a new series of preferred stock titled “Series X Super Voting Preferred Stock”, at par value, consisting of 2,000 shares. The Series X Super Voting Preferred Stock carries certain rights and privileges (including but not limited to the right to 4,000 votes per share) to vote on all matters that may come before the stockholders of the Corporation, voting together with the common stock as a single class on all matters to be voted or consented upon by the stockholders but is not entitled to any dividends, liquidation preference or conversion or redemption rights. The Series X Super Voting Preferred Stock is accounted for as an equity classification. As of September 30, 2023 and December 31, 2022, there were 3,500 and 3,500 shares of Series X Super Voting Preferred Stocks issued and outstanding, respectively.

Treasury Stock

Treasury Stock	9 Months Ended
	Sep. 30, 2023
Treasury Stocks [Abstract]
TREASURY STOCKS	NOTE － On January 25, 2023, the Board of Directors (“Board”) authorized a $2,000,000 share repurchase program. The following table presents information with respect to repurchases of common stock during the nine months ended September 30, 2023 and 2022: Nine Months ended 2023 2022 Aggregate common stock repurchased $ 611,605 $ — Weighted average price paid per share 1.0473 — Total amount paid $ 640,525 $ — As of September 30, 2023, we had up to $1,359,475 of the share repurchase program available. Under the share repurchase program, repurchases can be made from time to time using a variety of methods, which may include open market purchases, privately negotiated transactions or otherwise, all in accordance with the rules of the SEC and other applicable legal requirements. The timing and amount of any shares of our common stock that are repurchased under the share repurchase program will be determined by our management based on market conditions and other factors. The share repurchase program does not obligate us to acquire any particular amount of common stock, and may be modified, suspended or discontinued at any time or from time to time at our discretion.

Income Taxes

Income Taxes	9 Months Ended
	Sep. 30, 2023
Income Taxes [Abstract]
INCOME TAXES	NOTE － For the nine months ended September 30, 2023 and 2022, the local (“Nevada”) and foreign components of loss before income taxes were comprised of the following: Nine Months ended 2023 2022 Tax jurisdiction from: - Local $ 7,699,267 $ 18,240,202 - Foreign 4,915,808 5,998,429 Loss before income taxes $ 12,615,075 $ 24,238,631 The provision for income taxes consisted of the following: Nine Months ended 2023 2022 Current: - United States $ — $ — - Singapore — — - Vietnam — — - India 1,809 2,835 - Philippine — — - Indonesia 605 — - Thailand — — - Malaysia — — Deferred: - United States — — - Singapore — — - Vietnam — — - India — — - Philippine — — - Indonesia — — - Thailand — — - Malaysia — — Income tax expense $ 2,414 $ 2,835 The effective tax rate in the years presented is the result of the mix of income earned in various tax jurisdictions that apply a broad range of income tax rate. The Company operates in various countries: Singapore and Vietnam that are subject to taxes in the jurisdictions in which they operate, as follows: United States The Company is registered in the Nevada and is subject to the tax laws of United States. As of September 30, 2023, the operation in the U.S. incurred $30,412,638 of cumulative net operating losses which can be carried forward to offset future taxable income. The net operating loss carryforwards has no expiration. The Company has provided for a full valuation allowance against the deferred tax assets of $6,386,654 on the expected future tax benefits from the net operating loss carryforwards as the management believes it is more likely than not that these assets will not be realized in the future. Singapore The Company’s subsidiary is registered in the Republic of Singapore and is subject to the tax laws of Singapore. As of September 30, 2023, the operation in the Singapore incurred $8,406,035 of cumulative net operating losses which can be carried forward to offset future taxable income. The net operating loss carryforwards has no expiration. The Company has provided for a full valuation allowance against the deferred tax assets of $1,429,026 on the expected future tax benefits from the net operating loss carryforwards as the management believes it is more likely than not that these assets will not be realized in the future. Vietnam The Company’s subsidiary operating in Vietnam is subject to the Vietnam Income Tax at a standard income tax rate of 20% during its tax year. As of September 30, 2023, the operation in the Vietnam incurred $4,444,831 of cumulative net operating losses which can be carried forward to offset future taxable income. The net operating loss carryforwards begin to expire in 2026, if unutilized. The Company has provided for a full valuation allowance against the deferred tax assets of $888,966 on the expected future tax benefits from the net operating loss carryforwards as the management believes it is more likely than not that these assets will not be realized in the future. India The Company’s subsidiary operating in India is subject to the India Income Tax at a standard income tax rate of 25% during its tax year. As of September 30, 2023, the operation in the India incurred $7,186 of net operating gain. The Company has provided for a full tax effect allowance against the current and deferred tax expenses of $13. Indonesia The Company’s subsidiary is registered in Indonesia and is subject to the tax laws of Indonesia. As of September 30, 2023, the Company’s subsidiary operations in Indonesia incurred $702,450 of cumulative net operating losses which can be carried forward to offset future taxable income. The net operating loss carryforwards have no expiration. The Company has provided for a full valuation allowance against the deferred tax assets of $154,539 on the expected future tax benefits from the net operating loss carryforwards as the management believes it is more likely than not that these assets will not be realized in the future. Philippines The Company’s subsidiary is registered in the Philippines and is subject to the tax laws of the Philippines. As of September 30, 2023, the Company’s subsidiary operations in Philippines incurred $911,139 of cumulative net operating losses which can be carried forward to offset future taxable income. The net operating loss carryforwards have no expiration. The Company has provided for a full valuation allowance against the deferred tax assets of $227,785 on the expected future tax benefits from the net operating loss carryforwards as the management believes it is more likely than not that these assets will not be realized in the future. Thailand The Company’s subsidiary is registered in Thailand and is subject to the tax laws of Thailand. As of September 30, 2023, the Company’s subsidiary operations in Thailand incurred $918,458 of cumulative net operating losses which can be carried forward to offset future taxable income. The net operating loss carryforwards have no expiration. The Company has provided for a full valuation allowance against the deferred tax assets of $183,692 on the expected future tax benefits from the net operating loss carryforwards as the management believes it is more likely than not that these assets will not be realized in the future. Malaysia The Company’s subsidiary is registered in Malaysia and is subject to the tax laws of Malaysia. As of September 30, 2023, the operation in the Malaysia incurred $19,005 of cumulative net operating losses which can be carried forward to offset future taxable income. The net operating loss carryforwards have no expiration. The Company has provided for a full valuation allowance against the deferred tax assets of $4,561 on the expected future tax benefits from the net operating loss carryforwards as the management believes it is more likely than not that these assets will not be realized in the future. Deferred tax assets and liabilities are recognized for future tax consequences between the carrying amounts of assets and liabilities and their respective tax basis using enacted tax rates in effect for the tax year in which the differences are expected to reverse. Significant deferred tax assets and liabilities of the Company as of September 30, 2023 and December 31, 2022 consist of the following: Schedule of Deferred Tax Assets and Liabilities September 30, December 31, Deferred tax assets: Software intangibles (U.S) $ 150,465 $ 261,555 Deferred Stock Compensation (U.S.) 5,864,670 7,539,329 ROU net liability — 248 Net operating loss carryforwards - United States 6,386,654 4,791,994 - Singapore 1,429,026 975,690 - Vietnam 888,966 563,376 - India — — - Philippines 227,785 144,211 - Indonesia 154,539 85,450 - Thailand 183,692 139,940 - Malaysia — — 15,285,796 14,503,793 Less: valuation allowance (15,285,796 ) (14,503,793 ) Deferred tax assets, net $ — $ — The Internal Revenue Code includes a provision, referred to as Global Intangible Low-Taxed Income (“GILTI”), which provides for a 10.5% tax on certain income of controlled foreign corporations. We have elected to account for GILTI as a period cost if and when occurred, rather than recognizing deferred taxes for basis differences expected to reverse. The Company is subject to taxation in the U.S. and various foreign jurisdictions. U.S. federal income tax returns for 2018 and after remaining open to examination. We and our subsidiaries are also subject to income tax in multiple foreign jurisdictions. Generally, foreign income tax returns after 2017 remain open to examination. No income tax returns are currently under examination. As of September 30, 2023 and December 31, 2022, the Company does not have any unrecognized tax benefits, and continues to monitor its current and prior tax positions for any changes. The Company recognizes penalties and interest related to unrecognized tax benefits as income tax expense. For the three and nine months ended September 30, 2023 and 2022, there were no penalties or interest recorded in income tax expense.

Pension Costs

Pension Costs	9 Months Ended
	Sep. 30, 2023
Pension Costs [Abstract]
PENSION COSTS	NOTE － The Company is required to make contribution to their employees under a government-mandated defined contribution pension scheme for its eligible full-times employees in all countries operating in the Company. The Company is required to contribute a specified percentage of the participants’ relevant income based on their ages and wages level. During the three months ended September 30, 2023 and 2022, $22,139 and $25,424 contributions were made accordingly. During the nine months ended September 30, 2023 and 2022, $228,112 and $71,186 contributions were made accordingly.

Related Party Transactions

Related Party Transactions	9 Months Ended
	Sep. 30, 2023
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE － From time to time, a shareholder and director of the Company advanced funds to the Company for working capital purposes. Those advances are unsecured, non-interest bearing and due on demand. The Company paid and accrued to the director and key management personnel, the total salaries of $242,500 and $0 and $255,560 and $0 during the three months ended September 30, 2023 and 2022, respectively. The Company paid and accrued to the director and key management personnel, the total salaries of $727,500 and $0 and $851,679 and $0 during the nine months ended September 30, 2023 and 2022, respectively. The Company issued 159,032 and 0 shares of Common stock, at the price of $1.57 and $0 for the stock based compensation to a key management personnel during the nine months ended September 30, 2023 and 2022, respectively. The Company accrued 432,361 and 834,972 shares to directors and key management personnel, the total share option of $677,036 and $1,307,486 during the nine months ended September 30, 2023 and 2022, respectively. The Company subsidiary paid their officer, total professional fee of $2,205 and $4,604 during the three months ended September 30, 2023 and 2022, respectively. The Company subsidiary paid their officer, total professional fee of $7,470 and $10,203 during the nine months ended September 30, 2023 and 2022, respectively. The Company paid and accrued to its shareholders, total professional fee of $200,000 and $0 and $378,785 and $123,412 during the nine months ended September 30, 2023 and 2022, respectively. Including in the above the Company issued 196,078 shares of $200,000 and $0 during the nine months ended September 30, 2023 and 2022, respectively. Apart from the transactions and balances detailed elsewhere in these accompanying consolidated unaudited condensed financial statements, the Company has no other significant or material related party transactions during the periods presented.

Concentrations of Risk

Concentrations of Risk	9 Months Ended
	Sep. 30, 2023
Concentrations of Risk [Abstract]
CONCENTRATIONS OF RISK	NOTE － The Company is exposed to the following concentrations of risk: (a) Major customers For the three and nine months ended September 30, 2023 and 2022, respectively, the customers who accounted for 10% or more of the Company’s revenues and its outstanding receivable balances at year-end dates, are presented as follows: Three months ended September 30, Customer Revenues Percentage Accounts Customer A $ 920,495 41 % $ 295,056 Nine months ended September 30, Customer Revenues Percentage Accounts Customer A $ 2,947,566 45 % $ 295,056 Three months ended September 30, Customer Revenues Percentage Accounts Customer A $ 1,105,456 37 % $ — Nine months ended September 30, Customer Revenues Percentage Accounts Customer A $ 1,105,456 43 % $ — (b) Major vendors For the three and nine months ended September 30, 2023 and 2022, respectively, the vendors who accounted for 10% or more of the Company’s cost of sales and its outstanding payable balances at year-end dates, are presented as follows: Three months ended September 30, Vendor Purchase Percentage Accounts Vendor A $ 250,286 15 % $ — Nine months ended September 30, Vendor Purchase Percentage Accounts Vendor A $ 733,301 16 % $ — For the three and nine months ended September 30, 2022, there is no vendor accounts for 10% or more of the Company’s cost of revenue. (c) Credit risk Financial instruments that are potentially subject to credit risk consist principally of trade receivables. The Company believes the concentration of credit risk in its trade receivables is substantially mitigated by its ongoing credit evaluation process and relatively short collection terms. The Company does not generally require collateral from customers. The Company evaluates the need for an allowance for doubtful accounts based upon factors affecting the credit risk of specific customers, historical trends and other information. (d) Exchange rate risk The reporting currency of the Company is US$, to date the majority of the revenues and costs are denominated in VND, SGD, PHP, INR, IDR, MYR and THB and a significant portion of the assets and liabilities are denominated in VND, SGD, INR, IDR, MYR and THB. As a result, the Company is exposed to foreign exchange risk as its revenues and results of operations may be affected by fluctuations in the exchange rate between US$ and VND, SGD, PHP, INR, IDR, MYR and THB. If VND, SGD, PHP, INR, IDR, MYR and THB depreciate against US$, the value of VND, SGD, PHP, INR IDR, MYR and THB revenues and assets as expressed in US$ financial statements will decline. The Company does not hold any derivative or other financial instruments that expose us to substantial market risk. (e) Economic and political risks The Company’s operations are conducted in the Republic of Vietnam. Accordingly, the Company’s business, financial condition and results of operations may be influenced by the political, economic and legal environment in Vietnam, and by the general state of Vietnam economy. The Company’s operations in Vietnam and India are subject to special considerations and significant risks not typically associated with companies in North America and Western Europe. These include risks associated with, among others, the political, economic and legal environment and foreign currency exchange. The Company’s results may be adversely affected by changes in the political and social conditions in Vietnam and India, and by changes in governmental policies with respect to laws and regulations, anti-inflationary measures, currency conversion, remittances abroad, and rates and methods of taxation.

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2023
Commitments and Contingencies [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE － As of September 30, 2023, the Company had no material commitments or contingencies except the followings. The Company is currently litigating three cases pending in the Supreme Court for the State of New York, New York County. Two cases are employment actions filed by former employees who seek compensation alleged to be due pursuant to agreements with the Company. Both of the employees are represented by the same counsel and filed their cases in the Supreme Court of the State of New York, County of New York, in December 2019. In one of those actions, brought by Rahul Narain, a former employee claims entitlement to compensation and a bonus totaling $566,000 and 130-195 shares of Company common stock, together with costs. For the 130 shares he contends were not delivered, he alleges damages of approximately $750,000. The Company responded to the complaint and also asserted counterclaims in the proceeding for $1,500,000 to $4,000,000 plus punitive damages, together with interest and costs, arising from, inter alia, the former employee’s breach of contract, unfair competition, misappropriation of trade secrets and breach of fiduciary duty. The former employee has responded to the Company’s counterclaims and discovery has been conducted. The discovery phase is now over. The Company filed a motion for partial summary judgment to dismiss Rahul Narain’s claims for damages associated with the 130-195 shares of the Company’s common stock. Rahul Narain has filed a motion for partial summary judgment on his claims for compensation and for damages he alleges associated with his contention that the Company did not deliver the shares of common stock under a warrant. In that motion he seeks the monetary value of that stock, which he contends is $749,190 plus interest, and also seeks partial summary judgment for his claim seeking $566,000 in compensation, specifically to the motion, he seeks $60,000. His motion also seeks to dismiss the Company’s counterclaims. Rahul Narain has also filed a motion in limine to preclude the Company’s expert witness as to damages for some of the Company’s counterclaims. In the other employment action, brought by Thomas O’Connor, a former employee, and CVO Advisors Pte. Ltd., involves claims of entitlement to salary payments and expense reimbursement in the amount of $122,042.60, plus liquidated damages, together with costs. This former employee also made claims based on a failure to deliver between 1,721 and 2,536 shares of the Company’s common stock. For the 1,721 shares of stock which he contends were not delivered, he alleges damages of $9,918,000. In addition, this action also includes claims by a plaintiff-entity alleging entitlement to $8 million in shares of the Company’s Series A Preferred stock. The Company responded to the complaint and also asserted counterclaims against the former employee in the proceeding for $1,500,000 to $2,000,000 plus punitive damages, together with costs, arising from, inter alia, the former employee’s breach of contract, breach of fiduciary duty, tortious interference and fraud. The former employee has responded to the Company’s counterclaims and this action is still in the discovery phase of litigation. Thomas O’Connor has filed a motion to strike the Company’s answer and counterclaims or in the alternative precluding Society Pass from offering evidence or for a Conditional Order for production. That motion is fully briefed and is set for oral argument on March 6, 2023. Thomas O’Connor has also filed a motion for partial summary judgment on his cause of action regarding the 1,721 shares of stock that were allegedly not delivered and is seeking the cash value of those shares. The third case also involves one of those former employees, Thomas O’Connor; therein, a Company affiliate filed suit in February 2020 seeking enforcement, by way of specific performance, of an agreement which entitles the affiliate to purchase all of the 99 percent of the shares of the plaintiff-entity which alleges entitlement to $8 million in shares of the Company’s Series A Preferred Stock in one of the employment actions described above. The former employee has responded to the Company’s complaint in this action with a motion to dismiss, which was later withdrawn by same, and then by way of an answer without counterclaims. The case has been reassigned to a new Judge and we have requested a preliminary conference. However, no preliminary conference has yet been Ordered. As these matters are in the discovery and pre-discovery phases, and/or have summary judgment motions being briefed it is too early to assess the likelihood of success. The Company denies the accusations by both O’Connor and Narain and intends to vigorously defend these matters. A prior action captioned SOSV IV LLV v. Society Pass Inc., et al., Supreme Court of the State of New York, County of New York, Index 650271/2022 has recently been settled and discontinued. The Company disputes each claim in the above referenced matters and intends to defend the pending actions noted above. The ultimate outcome of any damages that may become payable if its defense is unsuccessful in whole or in part is not probable nor estimable at this time. While the Company feels confident in its defense of these pending matters, there can be no assurance that it will prevail and that any damages that may be awarded will not be material to the results of operations or financial condition of the Company. The Company does not believe any of the foregoing actions will have, individually or in the aggregate, a material adverse effect on its business, financial condition or operating results.

Subsequent Events

Subsequent Events	9 Months Ended
	Sep. 30, 2023
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE － In accordance with ASC Topic 855, “ Subsequent Events On October 5, 2023, the Company entered into a structured financing agreement (the “Agreement”) with Strattners FZCO (“Strattners”). Pursuant to the Agreement, the Company shall have the right, but not the obligation, to offer and sell to Strattners up to $40,000,000 shares of common stock, par value $0.0001 per share of the Company, at the Company’s request any time during the commitment period commencing on October 5, 2023 (the “Effective Date”) and terminating on the first day of the month next following the 36-month anniversary of the Effective Date. On October 25, 2023, Sopa Technology Pte Ltd disposed its wholly owned subsidiaries Hottab Pte Ltd and Hottab Vietnam Company Limited to Thoughtful Media Group Inc for a consideration of SGD 102,932, for internal group restructuring. On October 18, 2023, Thoughtful Media Group Inc incorporated a wholly owned subsidiary in Malaysia, Thoughtful Media (Malaysia) Sdn Bhd with registered capital MYR 1, which principal activity was the develop digital marketing in Malaysia market. On October 5, 2023, the Company’s Chairman and the Chief Executive Officer resigned. The former executive entered into a Transition, Release and Consulting Agreement with the Company that will require the former executive to provide consulting services through December 31, 2025 (the “Consulting Term”) including providing support and advice on strategies related to potential fundraising activities, mergers and acquisitions and other strategic matters that may arise for the Company and consulting on trends and emerging innovations in the Company’s lines of business. During the Consulting Term, the Company shall pay Executive $1,500,000 on 5 October 2023 for services from the period from 5 October 2023 through 31 December 2023, $500,000 on 1 January 2024 for services during the remainder of the Consulting Term as consideration for the Consulting Services.

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	9 Months Ended
	Sep. 30, 2023
Summary of Significant Accounting Policies [Abstract]
Basis of presentation	● Basis of presentation The Company has prepared the accompanying unaudited condensed consolidated financial statements pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”) for interim financial reporting. These financial statements are unaudited and, in our opinion, include all adjustments consisting of normal recurring adjustments and accruals necessary for a fair presentation of our condensed consolidated balance sheets, statements of operations and other comprehensive loss, statements of stockholders’ deficit and cash flows for the periods presented. Operating results for the periods presented are not necessarily indicative of the results that may be expected for any subsequent quarter or for the full year ending December 31, 2023 due to various factors. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) have been omitted in accordance with the rules and regulations of the SEC. These condensed consolidated financial statements should be read in conjunction with the 2022 audited financial statements and accompanying notes filed with the SEC.
Emerging Growth Company	● Emerging Growth Company We are an “emerging growth company” under the JOBS Act. For as long as we are an “emerging growth company,” we are not required to: (i) comply with any new or revised financial accounting standards that have different effective dates for public and private companies until those standards would otherwise apply to private companies, (ii) provide an auditor’s attestation report on management’s assessment of the effectiveness of internal control over financial reporting pursuant to Section 404 of the Sarbanes-Oxley Act, (iii) comply with any new requirements adopted by the Public Company Accounting Oversight Board (“PCAOB”) or a supplement to the auditor’s report in which the auditor would be required to provide additional information about the audit and the financial statements of the issuer or (iv) comply with any new audit rules adopted by the PCAOB after April 5, 2012, unless the SEC determines otherwise. However, we have elected to “opt out” of the extended transition period discussed in (i) and will therefore comply with new or revised accounting standards on the applicable dates on which the adoption of such standards are required for non-emerging growth companies. Section 107 of the JOBS Act provides that our decision to opt out of such extended transition period for compliance with new or revised accounting standards is irrevocable.
Use of estimates and assumptions	● Use of estimates and assumptions In preparing these condensed consolidated financial statements, management makes estimates and assumptions that affect the reported amounts of assets and liabilities in the balance sheet and revenues and expenses during the years reported. Actual results may differ from these estimates. If actual results significantly differ from the Company’s estimates, the Company’s financial condition and results of operations could be materially impacted. Significant estimates in the period include the allowance for doubtful accounts on accounts receivable, the incremental borrowing rate used to calculate right of use assets and lease liabilities, valuation and useful lives of intangible assets, impairment of long-lived assets, valuation of common stock and stock warrants, stock option valuations, imputed interest on amounts due to related parties, inventory valuation, revenue recognition, the allocation of purchase consideration in business combinations, and deferred tax assets and the related valuation allowance.
Basis of consolidation	● Basis of consolidation The condensed consolidated financial statements include the financial statements of the Company and its subsidiaries. All significant inter-company balances and transactions have been eliminated upon consolidation.
Business combination	● Business combination The Company follows Accounting Standards Codification (“ASC”) ASC Topic 805, Business Combinations Consolidation
Noncontrolling interest	● Noncontrolling interest The Company accounts for noncontrolling interests in accordance with ASC Topic 810, which requires the Company to present noncontrolling interests as a separate component of total shareholders’ equity on the consolidated balance sheets and the consolidated net loss attributable to its noncontrolling interest be clearly identified and presented on the face of the consolidated statements of operations and comprehensive loss.
Segment reporting	● Segment reporting ASC Topic 280, Segment Reporting
Cash and cash equivalents	● Cash and cash equivalents Cash and cash equivalents are carried at cost and represent cash on hand, demand deposits placed with banks or other financial institutions and all highly liquid investments with an original maturity of three months or less as of the purchase date of such investments. As of September 30, 2023 and December 31, 2022, the cash and cash equivalents excluded restricted cash amounted to $8,220,075 and $18,930,986, respectively. The Company currently has bank deposits with financial institutions in the U.S. which exceed FDIC insurance limits. FDIC insurance provides protection for bank deposits up to $250,000, so there were uninsured balance of $2,423,390 and $9,256,175 as of September 30, 2023 and December 31, 2022, respectively. In addition, the Company has uninsured bank deposits of $5,285,666 and $9,047,911 with a financial institution outside the U.S as of September 30, 2023 and December 31, 2022, respectively. All uninsured bank deposits are held at high quality credit institutions.
Restricted cash	● Restricted cash Restricted cash refers to cash that is held by the Company for specific reasons and is, therefore, not available for immediate ordinary business use. The restricted cash represented fixed deposit maintained in bank accounts that are pledged. As of , the restricted cash $72,350, respectively.
Accounts receivable	● Accounts receivable Accounts receivables are recorded at the amounts that are invoiced to customers, do not bear interest, and are due within contractual payment terms, generally 30 to 90-days from completion of service or the delivery of a product. Credit is extended based on an evaluation of a customer’s financial condition, the customer’s creditworthiness and their payment history. Accounts receivable outstanding longer than the contractual payment terms are considered past due. Past due balances over 90 days and over a specified amount are reviewed individually for collectability. Quarterly, the Company specifically evaluates individual customer’s financial condition, credit history, and the current economic conditions to monitor the progress of the collection of accounts receivables. The Company records bad debt expense and records an allowance for doubtful accounts for any estimated losses resulting from the inability of its customers to make required payments. For receivables that are past due or not being paid according to payment terms, appropriate actions are taken to pursue all means of collection, including seeking legal resolution in a court of law. Account balances are charged off against the allowance for doubtful accounts after all means of collection have been exhausted and the potential for recovery is considered remote. Currently, the Company does not have any off-balance-sheet credit exposure related to its customers, and as of both September 30, 2023 and December 31, 2022, there was no
Inventories	● Inventories Inventories are stated at the lower of cost or net realizable value, cost being determined on a first-in-first-out method. Costs include hardware equipment and peripheral costs which are purchased from the Company’s suppliers as merchandized goods. The Company provides inventory allowances based on excess and obsolete inventories determined principally by customer demand. During the nine months ended September 30, 2023 and 2022, the Company recorded an allowance for obsolete inventories of $0 and $0, respectively. The inventories were amounted to $838,843 and $310,932 at September 30, 2023 and December 31, 2022, respectively.
Prepaid expenses	● Prepaid expenses Prepaid expenses represent payments made in advance for products or services to be received in the future and are amortized to expense on a ratable basis over the future period to be benefitted by that expense. Since the Company has prepaid expenses categorized as both current and non-current assets, the benefits associated with the products or services are considered current assets if they are expected to be used during the next twelve months and are considered non-current assets if they are expected to be used over a period greater than one year.
Property, plant and equipment	● Property, plant and equipment Plant and equipment are stated at cost less accumulated depreciation and accumulated impairment losses, if any. Depreciation is calculated on the straight-line basis over the following expected useful lives from the date on which they become fully operational and after taking into account their estimated residual values: Expected Computer equipment 3 years Office equipment 5 years Renovation 5 years Expenditures for repairs and maintenance are expensed as incurred. When assets have been retired or sold, the cost and related accumulated depreciation are removed from the accounts and any resulting gain or loss is recognized in the results of operations.
Impairment of long-lived assets	● Impairment of long-lived assets In accordance with the provisions of ASC Topic 360, “ Impairment or Disposal of Long-Lived Assets
Revenue recognition	● Revenue recognition The Company adopted Accounting Standards Update (“ASU”) 2014-09, Revenue from Contracts with Customers (Topic 606) (“ASU 2014-09”). Under ASU 2014-09, the Company applies the following five steps in order to determine the appropriate amount of revenue to be recognized as it fulfills its obligations under each of its agreements: ● Identify the contract with a customer; ● Identify the performance obligations in the contract; ● Determine the transaction price; ● Allocate the transaction price to performance obligations in the contract; and ● Recognize revenue as the performance obligation is satisfied. The Company generates its revenues from a diversified a mix of e-commerce activities that correspond to our four business segments (business to consumer or “B2C”), grocery and food delivery (B2C), telecommunication reseller (B2C) and the services providing to merchants for their business growth (business to business or “B2B”). The Company’s performance obligations include providing connectivity between merchants and consumers, generally through an online ordering platform. The platform allows merchants to create an account, display a menu and track their sale reports on the merchant facing application. The platform also allows the consumers to create an account and order from merchants on the consumer facing application. The platform allows a delivery company to accept an online delivery request and deliver or ship an order from a merchant to customer. Lifestyle The Company has developed an online lifestyle platform (the “Lifestyle Platform”) under its own brand name of “Leflair” to enable consumers to purchase high-end brands in many categories. Using the Company’s smart search engine, consumers search or review their favorite brands among hundreds of choices in various categories, including Apparel, Bags & Shoes, Accessories, Health & Beauty, Home & Lifestyle, International, Women, Men and Kids & Babies categories. The Lifestyle Platform also allows customers to order from hundreds of vendor choices with personalized promotions based on their individual purchase history and location. The platform has also partnered with a Vietnam-based delivery company, Amilo, to offer seamless delivery of product from merchant to consumer’s home or office at the touch of a button. Consumers can place orders for delivery or can collect their purchases at the Company’s logistics center. Grocery and Food Delivery Other online platforms include online platforms in Vietnam, under the brand name of “Handycart”, and Philippines, under the brand names of “Pushkart” and “Mangan”, to enable the consumers to purchase meals from restaurants and food from local grocery and food merchants and deliver to them in their area. Telecommunications The Company operates a Singapore-based online telecommunication reseller platform under brand name of “Gorilla” to enable the consumers to subscribe local mobile data and overseas internet data in different subscription package. Established in Singapore in 2019, Gorilla utilizes blockchain and Web3 technology to operate a MVNO for its users in South East Asia (SEA). With network coverage to over 150 countries, Gorilla offers a full suite of mobile communication services such as local calls, international roaming, data, and SMS texting. More importantly, Gorilla enables its customers to convert unused mobile data into digital assets or Gorilla GO Tokens through its innovative proprietary blockchain-based SwitchBack feature. Gorilla GO Tokens in turn can be redeemed for eVouchers, to offset future bills, or be redeemed for other value-added services. Please visit https://gorilla.global/ for more information. Digital Marketing The acquisition of a digital media platform, TMG, amplifies the reach and engagement of the Company’s e-commerce ecosystem and retail partners. Originally founded in 2010, TMG today creates and distributes digital advertising campaigns across its multi-channel network in both SEA and the US. With its intimate knowledge of local markets, digital marketing technology tools and social commerce business focus, advertisers leverage TMG’s wide influencer network throughout SEA to market and sell advertising inventory exclusively with specific placement and effect. As a result, Thoughtful Media’s content creator partners earn a larger share of advertising revenues from international consumer brands. Thoughtful Media’s data-rich multi-channel network has uploaded over 675,000 videos with over 80 billion video views. The current network of 263 YouTube channels has onboarded over 85 million subscribers with an average monthly viewership of over 600 million views. Travel The Company purchased the NusaTrip Group, a leading Jakarta-based Online Travel Agency (“OTA”) in Indonesia and across SEA. The NusaTrip acquisition extended the Company’s business reach into SEA regional travel industry and marked the Company’s first foray into Indonesia. Established in 2013 as the first Indonesian OTA accredited by the International Air Transport Association, NusaTrip pioneered offering a comprehensive range of airlines and hotels to Indonesian corporate and retail customers. With its first mover advantage, NusaTrip has onboarded over 1.2 million registered users, over 500 airlines and over 200,000 hotels around the world as well as connected with over 80 million unique visitors. During the year, NusaTrip Group also acquired two Vietnam based companies having branding name of “VLeisure” and “VIT” selling air ticket, hotel reservation and providing hotel management software to local market. The Company’s e-Commerce business 1) When a customer places an order on either the Leflair website or app, a sales orders report will be generated in the system. The Company will either fulfill this order from its inventory or purchase the item from the manufacturer or distributor. Once the Company has the item in its distribution center, it will contract with a logistics partner delivered to the end customer. The sale is recognized when the delivery is completed by the logistics partner to the end customer. Sale of products are offered with a limited right of return ranging from 3 to 30 days, from the date of purchase and not subject to any product warranty. The Company is considered the principal in this e-commerce transaction and reports revenue on a gross basis as the Company establishes the price of the product, has responsibility for fulfillment of the order and retains the risk of collection. During the three months ended September 30, 2023 and 2022, the Company generated revenue of $80,786 and $591,439 respectively, in the Lifestyle sector. During the nine months ended September 30, 2023 and 2022, the Company generated revenue of $361,710 and $1,484,154 respectively, in the Lifestyle sector. The Company’s Merchant POS Software sales consist of: 1) Subscription fees consist of the fees that the Company charge merchants to obtain access to the Merchant Marketing Program. 2) The Company provides optional add-on software services which includes Analytics and Chat box capabilities at a fixed fee per month. 3) The Company collects commissions when they sell third party hardware and equipment (cashier stations, waiter tablets and printers) to merchants. During the three months ended September 30, 2023 and 2022, the Company generated revenue of $3,809 and $34, respectively, from software fees. During the nine months ended September 30, 2023 and 2022, the Company generated revenue of $5,696 and $21,924 respectively, from software fees. Hardware sales — the Company generally is involved with the sale of on-premise appliances and end-point devices. The single performance obligation is to transfer the hardware product (which is to be installed with its licensed software integral to the functionality of the hardware product). The entire transaction price is allocated to the hardware product and is generally recognized as revenue at the time of delivery because the customer obtains control of the product at that point in time. It is concluded that control generally transfers at that point in time because the customer has title to the hardware, physical possession, and a present obligation to pay for the hardware. Payments for hardware contracts are generally due 30 to 90 days after shipment of the hardware product. The Company records revenues from the sales of third-party products on a “gross” basis pursuant to ASC Topic 606 when the Company controls the specified good before it is transferred to the end customer and have the risks and rewards as principal in the transaction, such as responsibility for fulfillment, retaining the risk for collection, and establishing the price of the products. If these indicators have not been met, or if indicators of net revenue reporting specified in ASC Topic 606 are present in the arrangement, revenue is recognized net of related direct costs since in these instances we act as an agent. Software subscription fee — The Company’s performance obligation includes providing customer access to our software, generally through a monthly subscription, where the Company typically satisfies its performance obligations prior to the submission of invoices to the customer for such services. The Company’s software sale arrangements grant customers the right to access and use the software products which are to be installed with the relevant hardware for connectivity at the outset of an arrangement, and the customer is entitled to both technical support and software upgrades and enhancements during the term of the agreement. The term of the subscription period is generally 12 months, with automatic one-year renewal. The subscription license service is billed monthly, quarterly or annually. Sales are generally recorded in the month the service is provided. For clients who are billed on an annual basis, deferred revenue is recorded and amortized over the life of the contract. Payments are generally due 30 to 90 days after delivery of the software licenses. The Company records its revenues, net of value added taxes (“VAT”), which is levied at the rate of 10% on the invoiced value of sales. Grocery and food delivery Customers place order for groceries and take-out food through our online platforms of “Pushkart” and “Handcart” respectively. When the grocery or food merchant receives and order, our platform will assign a third-party delivery service to pick up and deliver the grocery and/or food order to the customer. Revenue is recognized when the grocery and/or food is delivered, at which time the customer pays for the grocery and /or food order with cash, at Net of merchant cost. During the three months ended September 30, 2023 and 2022, the Company generated revenue of $6,415 and $77,471, respectively, from this stream. During the nine months ended September 30, 2023 and 2022, the Company generated revenue of $95,262 and $53,635, respectively, from this stream. As a telecommunication reseller Local mobile plan - customers choose and subscribe to a monthly local mobile plan through our “Gorilla” online platform. The Company will proceed to register the sim card (effectively, the mobile telephone number activation card) and arrange delivery of that Sim card to the customer. Following Sim card activation, the system will capture the monthly data usage of each customer, calculated in accordance with the package data capacity and monthly subscription rate, which amounts are aggregated and recorded as revenue. Unused data will be converted to Rewards Points and carried forward to next month for potential subsequent data usage. As a result of the rewards points, the company also recognize revenue from Rewards Point redemption for subscription fees offset, voucher redemption, extra data purchases, that the customer chooses to use via our online platform. Overseas internet data plan – a customer will place order for their desired overseas internet data plan through either the “Gorilla” online platform or third-party partner platforms. Subscription revenue is recognized when the Sim card is delivered and activated. During the three months ended September 30, 2023 and 2022, the Company generated revenue of $2,977 and $15,441, respectively, from telecommunications. During the nine months ended September 30, 2023 and 2022, the Company generated revenue of $23,648 and $21,083, respectively, from telecommunications. Digital marketing Marketing services from customers Revenue is recognized at the time the related performance obligation is satisfied by transferring a promised service to a customer. The Company derives its revenue from the provision of digital marketing services to customers. The Company offers customers with a comprehensive suite of digital marketing services to enhance their social media presence and reach their target audiences, particularly Gen Z and Millennials, to achieve marketing goals. The customers can leverage the Company’s experience in building content and fanbases with creators, their creators’ creativity, engagement, and trust among creators’ loyal fanbases to increase their brand awareness and sell products. The Company offers customized digital marketing solution, including (i) advising on content strategy and budget and recommending specific creators; (ii) communicating with and managing selected creators; (iii) producing and engaging relevant content with creators to promote key messages for customers; (iv) uploading branded content on creators’ social media channels; (v) amplifying the reach of creators’ and customers’ content through precise media planning and buying via boosting marketing services on social media platforms, such as Google; and (vi) providing optimization services through data analysis and reporting. The Company’s customers’ payment terms generally range from 30-60 days of fulfilling its performance obligations and recognizing revenue. Campaign-based marketing services revenue is recognized as a distinct single performance obligation when the Company transferrs services to customers, which occurs over time. The performance obligation may be a promise to place branded content on certain social media platforms and is satisfied upon delivery of such related services to customers. The duration of the service period is short, usually over 1-3 months. Such revenue is recognized at over time, for the amount the Company is entitled to receive, as and when the marketing services are provided and completed. Marketing services from social media platforms (“platform revenue”) The Company also derives its advertising revenue generated from its channel pages and posts on social media platforms, such as YouTube by monetizing its contents. The payments are usually received within 30 days upon completion of performance obligation for platform revenue services. The Company recognizes revenue as performance obligations are satisfied as the creation of contents are published on the social media platforms, which occurs at a point in time. The advertisements are delivered primarily based on impressions of contents on social media platforms, hence the Company provided the advertising services by an on-going basis during the publication period and the outcome of the services can be received and consumed by the social media platform simultaneously. The Company records its revenues, net of value added taxes (“VAT”), which is levied at the rate of 10% on the invoiced value of sales. During the three months ended September 30, 2023 and 2022, the Company generated revenue of $1,784,695 and $1,211,428, respectively, from this stream. During the nine months ended September 30, 2023 and 2022, the Company generated revenue of $4,579,429 and $1,211,428, respectively, from this stream. Online ticketing and reservation The Company’s revenues are substantially reported on a net basis as the travel supplier is primarily responsible for providing the underlying travel services and the Company does not control the service provided by the travel supplier to the traveler. Revenue from air ticketing services, air ticket commission, hotel reservation and refund margin are substantially recognized at a point of time when the performance obligations that are satisfied. During the three months ended September 30, 2023 and 2022, the Company generated revenue of $390,384 and $178,206, respectively, from this stream. During the nine months ended September 30, 2023 and 2022, the Company generated revenue of $1,433,133 and $178,206, respectively, from this stream. Contract assets In accordance with ASC Topic 606, a contract asset arises when the Company transfers a good or performs a service in advance of receiving consideration from the customer as agreed upon. A contract asset becomes a receivable once the Company’s right to receive consideration becomes unconditional. There were contract assets balance of $29,362 and $20,310 on September 30, 2023 and December 31, 2022, respectively. Contract liabilities In accordance with ASC Topic 606, a contract liability represents the Company’s obligation to transfer goods or services to a customer when the customer prepays for a good or service or when the customer’s consideration is due for goods and services that the Company will yet provide whichever happens earlier. Contract liabilities represent amounts collected from, or invoiced to, customers in excess of revenues recognized, primarily from the billing of annual subscription agreements. The value of contract liabilities will increase or decrease based on the timing of invoices and recognition of revenue. The Company’s contract liability balance was $1,209,211 and $1,405,090 on September 30, 2023 and December 31, 2022, respectively.
Software development costs	● Software development costs In accordance with the relevant FASB accounting guidance regarding the development of software to be sold, leased, or marketed, the Company expenses such costs as they are incurred until technological feasibility has been established, at and after which time these costs are capitalized until the product is available for general release to customers. Once the technological feasibility is established per ASC Topic 985, Software, the Company capitalizes costs associated with the acquisition or development of major software for internal and external use in the balance sheet. These capitalized software costs are ratably amortized over the period of the software’s estimated useful life. Costs incurred to enhance the Company’s software products, after general market release of the services using the products, is expensed in the period they are incurred. The Company only capitalizes subsequent additions, modifications or upgrades to internally developed software to the extent that such changes allow the software to perform a task it previously did not perform. The Company also expenses website costs as incurred. Research and development expenditures arising from the development of the Company’s own software are charged to operations as incurred. For the nine months ended September 30, 2023, and 2022, software development costs were $41,777 and $56,627, respectively. For the three months ended September 30, 2023 and 2022, the software development costs were $12,649 and $19,759, respectively.
Cost of sales	● Cost of sales Cost of sales under online ordering consist of the cost of merchandizes ordered by the consumers and the related shipping and handling costs, which are directly attributable to the sales of online ordering. Cost of sales related to software sales and licensing consist of the cost of software and payroll costs, which are directly attributable to the sales and licensing of software. Cost of sales related to hardware sales consist of the cost of hardware and payroll costs, which are directly attributable to the sales of hardware. Cost of sales related to grocery and food delivery consist of the cost of the outsourced delivery and the outsource payment gateway, which are directly attributable to the sales of grocery and food delivery. Cost of sales related to our telecommunication data reseller segment consist of the cost of the primary telecommunication service, which are directly attributable to the sales of telecommunication data. Cost of sales under digital marketing consist of the cost of primary digital marketing service, which are directly attributable to the sales of digital marketing.
Shipping and handling costs	● Shipping and handling costs No shipping and handling costs are associated with the distribution of the products to the customers since those costs are borne by the Company’s suppliers or distributors for our merchant POS business. The shipping and handling costs for all segments other than our e-commerce segment are recorded net in sales. For shipping costs related to our e-commerce business, those shipping costs are recorded in cost of sales.
Sales and marketing	● Sales and marketing Sales and marketing expenses include payroll, employee benefits and other headcount-related expenses associated with sales and marketing personnel, and the costs of advertising, promotions, seminars, and other programs. Advertising costs are expensed as incurred. Advertising expense was $466,252 and $662,058 for the nine months ended September 30, 2023 and 2022, respectively. Advertising expense was $236,874 and $212,666 for the three months ended September 30, 2023 and 2022, respectively.
Product warranties	● Product warranties The Company’s provision for estimated future warranty costs is based upon the historical relationship of warranty claims to sales. Based upon historical sales trends and warranties provided by the Company’s suppliers, the Company has concluded that no warranty liability is required as of September 30, 2023 and December 31, 2022. To date, product allowance and returns have been minimal and, based on its experience, the Company believes that returns of its products will continue to be minimal, although it looks at this issue every quarter to continue to support its assertion.
Income tax	● Income tax The Company adopted the ASC 740 Income Tax provisions, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the condensed consolidated financial statements. Under paragraph ASC Topic 740, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the condensed consolidated financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. ASC Topic 740 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. The Company had no material adjustments to its liabilities for unrecognized income tax benefits according to the provisions of ASC Topic 740, nor did it record any uncertain tax positions for the three and nine month ended September 30, 2022, and 2021. The estimated future tax effects of temporary differences between the tax basis of assets and liabilities are reported in the accompanying balance sheets, as well as tax credit carry-backs and carry-forwards. On a quarterly basis, the Company reviews the recoverability of deferred tax assets recorded on its balance sheets and provides valuation allowances to reduce those amounts to the amounts management believes will be realized in future income tax returns. In addition to U.S. income taxes, the Company and its wholly-owned foreign subsidiary, is subject to income taxes in the jurisdictions in which it operates. Significant judgment is required in determining the provision for income tax, there may be transactions and calculations for which the ultimate tax determination is uncertain. The company recognizes liabilities for anticipated tax audit issues based on the Company’s current understanding of the tax law. Where the final tax outcome of these matters is different from the carrying amounts, such differences will impact the current and deferred tax provisions in the period in which such determination is made.
Foreign currencies translation and transactions	● Foreign currencies translation and transactions The reporting currency of the Company is the United States Dollar (“US$”) and the accompanying consolidated unaudited condensed financial statements have been expressed in US$s. In addition, the Company’s subsidiary is operating in the Republic of Vietnam, Singapore, India and Philippines and maintains its books and record in its local currency, Vietnam Dong (“VND”), Singapore Dollar (“SGD”), Indian Rupee (“INR”), Philippines Pesos (“PHP”), Malaysian Ringgit (“MYR), Thailand Baht (“THB”) and Indonesian Rupiah (“IDR”), respectively, which are the functional currencies in which the subsidiary’s operations are conducted. In general, for consolidation purposes, assets and liabilities of its subsidiaries whose functional currency is not US$ are translated into US$s, in accordance with ASC Topic 830, “Translation of Financial Statement” (“ASC 830”) using the applicable exchange rates on the balance sheet date. Shareholders’ equity is translated using historical rates. Revenues and expenses are translated at average rates prevailing during the period. The gains and losses resulting from the translation of financial statements of foreign subsidiaries are recorded as a separate component of accumulated other comprehensive income (loss) within the unaudited condensed statements of changes in shareholder’s equity. Schedule of Foreign currencies translation and transactions Translation of amounts from SGD into US$ has been made at the following exchange rates for the nine months ended September 30, 2023 and 2022: September 30, September 30, Period-end SGD$:US$ exchange rate $ 0.73165 $ 0.72692 Period average SGD$:US$ exchange rate $ 0.74578 $ 0.69708 Translation of amounts from VND into US$ has been made at the following exchange rates for the nine months ended September 30, 2023 and 2022: September 30, September 30, Period-end VND$:US$ exchange rate $ 0.000041 $ 0.000042 Period average VND$:US$ exchange rate $ 0.000042 $ 0.000043 Translation of amounts from INR into US$ has been made at the following exchange rates for the nine months ended September 30, 2023 and 2022: September 30, September 30, Period-end INR$:US$ exchange rate $ 0.012021 $ 0.012268 Period average INR$:US$ exchange rate $ 0.012143 $ 0.012928 Translation of amounts from PHP into US$ has been made at the following exchange rates for the nine months ended September 30, 2023 and 2022: September 30, September 30, 2022 Period-end PHP:US$ exchange rate $ 0.017639 $ 0.017022 Period average PHP:US$ exchange rate $ 0.018016 $ 0.018682 Translation of amounts from THB into US$ has been made at the following exchange rates for the nine months ended September 30, 2023 and 2022: September 30, September 30, Period-end THB:US$ exchange rate $ 0.027272 $ 0.026390 Period average THB:US$ exchange rate $ 0.028947 $ 0.028899 Translation of amounts from MYR into US$ has been made at the following exchange rates for the nine months ended September 30, 2023 and 2022: September 30, September 30, 2022 Period-end MYR:US$ exchange rate $ 0.212764 $ 0.215560 Period average MYR:US$ exchange rate $ 0.221567 $ 0.230418 Translation of amounts from IDR into US$ has been made at the following exchange rates for the nine months ended September 30, 2023 and 2022: September 30, September 30, Period-end IDR:US$ exchange rate $ 0.000064 $ 0.000066 Period average IDR:US$ exchange rate $ 0.000066 $ 0.000069 Translation gains and losses that arise from exchange rate fluctuations from transactions denominated in a currency other than the functional currency are translated, as the case may be, at the rate on the date of the transaction and included in the results of operations as incurred.
Comprehensive income	● Comprehensive income ASC Topic 220, “ Comprehensive Income
Earnings per share	● Earnings per share Basic per share amounts are calculated using the weighted average shares outstanding during the year, excluding unvested restricted stock units. The Company uses the treasury stock method to determine the dilutive effect of stock options and other dilutive instruments. Under the treasury stock method, only “in the money” dilutive instruments impact the diluted calculations in computing diluted earnings per share. Diluted calculations reflect the weighted average incremental common shares that would be issued upon exercise of dilutive options assuming the proceeds would be used to repurchase shares at average market prices for the years. For the three and nine months ended September 30, 2023 and 2022, diluted weighted-average common shares outstanding is equal to basic weighted-average common shares, due to the Company’s net loss position. Hence, no common stock equivalents were included in the computation of diluted net loss per share since such inclusion would have been antidilutive. Schedule of computation of diluted net loss per share: Three months ended 2023 2022 Net loss attributable to Society Pass Incorporated $ (3,861,929 ) $ (9,959,793 ) Weighted average common shares outstanding – Basic and diluted 28,483,858 25,302,206 Net loss per share – Basic and diluted $ (0.14 ) $ (0.39 ) Nine months ended 2023 2022 Net loss attributable to Society Pass Incorporated $ (12,472,114 ) $ (24,012,495 ) Weighted average common shares outstanding – Basic and diluted 27,917,875 23,856,503 Net loss per share – Basic and diluted $ (0.45 ) $ (1.01 ) The following potentially dilutive securities outstanding have been excluded from the computation of diluted weighted-average shares outstanding, because such securities had an antidilutive impact: Schedule of Common stock issued: Nine months ended 2023 2022 Options to purchase common stock (a) 1,945,270 1,945,270 Warrants granted to underwriter 3,803,229 3,793,929 Warrants granted with Series C-1 Convertible Preferred Stock (b) 1,068,000 — Total of common stock equivalents 6,186,499 5,739,199 (a) The Board of Directors have approved a 10-year stock option at an exercise price of $6.49 per share that will be exercisable at any time. (b) The expiry date of warrants granted with Series C-1 was extended to June 30, 2022.
Leases	● Leases The Company adopted Topic 842, Leases ROU assets represent the right to use an underlying asset for the lease term and lease liabilities represent the Company’s obligation to make lease payments arising from the lease. Operating lease ROU assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. As most of the Company’s leases do not provide an implicit rate, the Company generally use the incremental borrowing rate based on the estimated rate of interest for collateralized borrowing over a similar term of the lease payments at commencement date. The operating lease ROU asset also includes any lease payments made and excludes lease incentives. The lease terms may include options to extend or terminate the lease when it is reasonably certain that the Company will exercise that option. Lease expense for lease payments is recognized on a straight-line basis over the lease term. In accordance with the guidance in ASC 842, components of a lease should be split into three categories: lease components (e.g. land, building, etc.), non-lease components (e.g. common area maintenance, consumables, etc.), and non-components (e.g. property taxes, insurance, etc.). Subsequently, the fixed and in-substance fixed contract consideration (including any related to non-components) must be allocated based on the respective relative fair values to the lease components and non-lease components. When a lease is terminated before the expiration of the lease term, irrespective of whether the lease is classified as a finance lease or an operating lease, the lessee would derecognize the ROU asset and corresponding lease liability. Any difference would be recognized as a gain or loss related to the termination of the lease. Similarly, if a lessee is required to make any payments or receives any consideration when terminating the lease, it would include such amounts in the determination of the gain or loss upon termination. As of September 30, 2023 and December 31, 2022, the Company recorded the right of use asset of $1,448,904 and $1,537,670 respectively.
Retirement plan costs	● Retirement plan costs Contributions to retirement plans (which are defined contribution plans) are charged to general and administrative expenses in the accompanying consolidated statements of operation as the related employee service is provided.
Share-based compensation	● Share-based compensation The Company follows ASC Topic 718, Compensation—Stock Compensation
Warrants	● Warrants In connection with certain financing, consulting and collaboration arrangements, the Company has issued warrants to purchase shares of its preferred and common stock. The outstanding warrants are standalone instruments that are not puttable or mandatorily redeemable by the holder and are classified as equity awards. The Company measures the fair value of the awards using a Black-Scholes Option Pricing Model as of the measurement date. The Company uses a Black-Scholes option pricing model to estimate the grant date fair value of the warrants. Warrants issued in conjunction with the issuance of common stock are initially recorded at fair value as a reduction in additional paid-in capital (the accounting treatment for common stock issuance costs). All other warrants are recorded at the grant date fair value as an expense over the requisite service period, or at the date of issuance if the warrants vest immediately.
Related parties	● Related parties The Company follows ASC 850-10, Related Party Disclosures Pursuant to ASC 850, the related parties include a) affiliates of the Company; b) entities for which investments in their equity securities would be required, absent the election of the fair value option under ASC 825, Financial Instruments The unaudited condensed consolidated financial statements shall include disclosures of material related party transactions, other than compensation arrangements, expense allowances, and other similar items in the ordinary course of business. However, disclosure of transactions that are eliminated in the preparation of consolidated or combined financial statements is not required by ASC 850. The disclosures shall include: a) the nature of the relationship(s) involved; b) a description of the transactions, including transactions to which no amounts or nominal amounts were ascribed, for each of the periods for which income statements are presented, and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements; c) the dollar amounts of transactions for each of the periods for which income statements are presented and the effects of any change in the method of establishing the terms from that used in the preceding period; and d) amount due from or to related parties as of the date of each balance sheet presented and, if not otherwise apparent, the terms and manner of settlement.
Commitments and contingencies	● Commitments and contingencies The Company follows the ASC 450, Commitments If the assessment of a contingency indicates that it is probable that a material loss has been incurred and the amount of the liability can be estimated, then the estimated liability would be accrued in the Company’s unaudited condensed consolidated financial statements. If the assessment indicates that a potentially material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability, and an estimate of the range of possible losses, if determinable and material, would be disclosed. Loss contingencies considered remote are generally not disclosed unless they involve guarantees, in which case the guarantees would be disclosed. Management does not believe, based upon information available, that these matters will have a material adverse effect on the Company’s financial position, results of operations or cash flows. However, there is no assurance that such matters will not materially and adversely affect the Company’s business, financial position, and results of operations or cash flows if the current level of facts and circumstances changes in the future.
Fair value of financial instruments	● Fair value of financial instruments The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and has adopted paragraph 820-10-35-37 of the FASB Accounting Standards Codification (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments. Paragraph 820-10-35-37 of the FASB Accounting Standards Codification establishes a framework for measuring fair value in generally accepted accounting principles (GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, paragraph 820-10-35-37 of the FASB Accounting Standards Codification establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by paragraph 820-10-35-37 of the FASB Accounting Standards Codification are described below: Level 1 Quoted market prices available in active markets for identical assets or liabilities as of the reporting date. Level 2 Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date. Level 3 Pricing inputs that are generally observable inputs and not corroborated by market data. Financial assets are considered Level 3 when their fair values are determined using pricing models, discounted cash flow methodologies or similar techniques and at least one significant model assumption or input is unobservable. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. If the inputs used to measure the financial assets and liabilities fall within more than one level described above, the categorization is based on the lowest level input that is significant to the fair value measurement of the instrument. The carrying amounts of the Company’s financial assets and liabilities, such as cash and cash equivalents, accounts receivable, deposits, prepayments and other receivables, contract liabilities, accrued liabilities and other payables, amounts due to related parties and operating lease liabilities, approximate their fair values because of the short maturity of these instruments.
Recent Accounting Pronouncements	● Recent Accounting Pronouncements From time to time, new accounting pronouncements are issued by the Financial Accounting Standard Board (“FASB”) or other standard setting bodies and adopted by the Company as of the specified effective date. In June 2022, the FASB issued Accounting Standards Update No. 2022-03, Fair Value Measurement (Topic 820): Fair Value Measurement of Equity Securities Subject to Contractual Sale Restrictions All other recently issued, but not yet effective, 2023 Accounting Standards Updates are not expected to have an effect on the Company.

Description of Business and O_2

Description of Business and Organization (Tables)	9 Months Ended
	Sep. 30, 2023
Description of Business and Organization [Abstract]
Schedule of Description of Subsidiaries	Description of subsidiaries incorporated by the Company Name Place and date of Principal activities Particulars of Effective Society Technology LLC United States, IP Licensing US$1 100 % SOPA Cognitive Analytics Private Limited India Computer sciences consultancy and data analytics INR 1,238,470 100 % SOPA Technology Pte. Ltd. Singapore, Investment holding SGD 1,250,000 95 % SOPA Technology Company Limited Vietnam Software production Registered: VND 2,307,300,000; 100 % Hottab Pte Ltd. (HPL) Singapore Software development and marketing for the F&B industry SGD 620,287.75 100 % Hottab Vietnam Co. Ltd Vietnam Sale of POS hardware and software VND 1,000,000,000 100 % Thoughtful Media Group Co. Ltd (FKA: Hottab Asset Company Limited) Vietnam Digital marketing VND 5,000,000,000 100 % Nextgen Retail Inc (FKA: Leflair Incorporated) United States Investment holding US$1 100 % SOPA Capital Limited United Kingdom Investment holding GBP 1 100 % Thoughtful Media (Philippines) Incorporated (FKA: SOPA (Phil) Incorporated) Philippines Investment holding PHP 11,000,000 100 % New Retail Experience Incorporated Philippines On-line Grocery delivery platform PHP 3,750,000 100 % Dream Space Trading Co. Ltd Vietnam On-line Grocery and food delivery platform VND 500,000,000 100 % Push Delivery Pte Ltd Singapore Investment holding US$2,000 100 % Gorilla Networks Pte. Ltd. Singapore Investment holding US$2,620,000 and SGD 730,000 100 % Gorilla Connect Pte. Ltd. Singapore Telecommunications resellers SGD 100 100 % Gorilla Mobile Singapore Pte. Ltd. Singapore Telecommunications resellers SGD 100 100 % Gorilla Networks (VN) LLC Vietnam Telecommunications resellers VND 233,000,000 100 % Thoughtful Media Group Incorporated United States Investment holding US$10 100 % Thoughtful (Thailand) Co. Ltd Thailand Digital marketing THB 4,000,000 99.75 % AdActive Media CA Inc. United States Digital marketing Preferred: US$1,929.1938 100 % PT Tunas Sukses Mandiri Indonesia Online ticketing and reservation IDR 26,000,000 99 % Nusatrip Malaysia Sdn Bhd Malaysia Online ticketing and reservation MYR 52,000 99 % Nusatrip Singapore Pte Ltd Singapore Online ticketing and reservation SGD 212,206 99 % Nusatrip International Pte Ltd Singapore Online ticketing and reservation SGD 905,006.51 99 % PT Thoughtful Media Group Indonesia (FKA: PT Wahana Cerita Indonesia) Indonesia Digital marketing and event organizer IDR 51,000,000 100 % Mekong Leisure Travel Company Limited Vietnam Online ticketing, reservation and system VND 875,460,000 99 % Vietnam International Travel and Service Joint Stock Company Vietnam Ticketing VND 1,900,000,000 100 % Sopa Incorporated Unites States Investment holding Common: US$0.10 100 % Nusatrip Incorporated United States Investment holding Common: US$0.10 100 %

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Sep. 30, 2023
Summary of Significant Accounting Policies [Abstract]
Schedule of Expected Useful Life	Depreciation is calculated on the straight-line basis over the following expected useful lives from the date on which they become fully operational and after taking into account their estimated residual values: Expected Computer equipment 3 years Office equipment 5 years Renovation 5 years
Schedule of Translation of Amounts Exchange Rates	Translation of amounts from SGD into US$ has been made at the following exchange rates for the nine months ended September 30, 2023 and 2022: September 30, September 30, Period-end SGD$:US$ exchange rate $ 0.73165 $ 0.72692 Period average SGD$:US$ exchange rate $ 0.74578 $ 0.69708 September 30, September 30, Period-end VND$:US$ exchange rate $ 0.000041 $ 0.000042 Period average VND$:US$ exchange rate $ 0.000042 $ 0.000043 September 30, September 30, Period-end INR$:US$ exchange rate $ 0.012021 $ 0.012268 Period average INR$:US$ exchange rate $ 0.012143 $ 0.012928 September 30, September 30, 2022 Period-end PHP:US$ exchange rate $ 0.017639 $ 0.017022 Period average PHP:US$ exchange rate $ 0.018016 $ 0.018682 September 30, September 30, Period-end THB:US$ exchange rate $ 0.027272 $ 0.026390 Period average THB:US$ exchange rate $ 0.028947 $ 0.028899 September 30, September 30, 2022 Period-end MYR:US$ exchange rate $ 0.212764 $ 0.215560 Period average MYR:US$ exchange rate $ 0.221567 $ 0.230418 September 30, September 30, Period-end IDR:US$ exchange rate $ 0.000064 $ 0.000066 Period average IDR:US$ exchange rate $ 0.000066 $ 0.000069
Schedule of Computation of Diluted Net Loss Per Share	Schedule of computation of diluted net loss per share: Three months ended 2023 2022 Net loss attributable to Society Pass Incorporated $ (3,861,929 ) $ (9,959,793 ) Weighted average common shares outstanding – Basic and diluted 28,483,858 25,302,206 Net loss per share – Basic and diluted $ (0.14 ) $ (0.39 ) Nine months ended 2023 2022 Net loss attributable to Society Pass Incorporated $ (12,472,114 ) $ (24,012,495 ) Weighted average common shares outstanding – Basic and diluted 27,917,875 23,856,503 Net loss per share – Basic and diluted $ (0.45 ) $ (1.01 )
Schedule of Common Stock Issued	Schedule of Common stock issued: Nine months ended 2023 2022 Options to purchase common stock (a) 1,945,270 1,945,270 Warrants granted to underwriter 3,803,229 3,793,929 Warrants granted with Series C-1 Convertible Preferred Stock (b) 1,068,000 — Total of common stock equivalents 6,186,499 5,739,199 (a) The Board of Directors have approved a 10-year stock option at an exercise price of $6.49 per share that will be exercisable at any time. (b) The expiry date of warrants granted with Series C-1 was extended to June 30, 2022.

Revenue (Tables)

Revenue (Tables)	9 Months Ended
	Sep. 30, 2023
Revenue [Abstract]
Schedule of Revenue	Revenue was generated from the following activities: Nine months ended 2023 2022 Sales – online ordering $ 456,972 $ 1,561,625 Sales – digital marketing 4,579,429 1,211,428 Sales – online ticketing and reservation 1,433,133 178,206 Sales – data 23,648 21,083 Software subscription sales 5,696 21,924 Hardware sales — 150 $ 6,498,878 $ 2,994,416 Three months ended 2023 2022 Sales – online ordering $ 87,201 $ 645,074 Sales – digital marketing 1,784,695 1,211,428 Sales – online ticketing and reservation 390,384 178,206 Sales – data 2,977 15,441 Software subscription sales 3,809 34 Hardware sales — 81 $ 2,269,066 $ 2,050,264
Schedule of Contract Liabilities	Schedule of Contract liabilities: September 30, December 31, Contract liabilities, brought forward $ 1,405,090 $ 25,229 Add: recognized as deferred revenue 1,209,211 1,405,090 Less: recognized as revenue (1,405,090 ) (25,229 ) Contract liabilities, carried forward $ 1,209,211 $ 1,405,090

Segment Reporting (Tables)

Segment Reporting (Tables)	9 Months Ended
	Sep. 30, 2023
Segment Reporting [Abstract]
Schedule of Intangible Assets	The Company’s Chief Finance Officer (CFO) evaluates operating segments using the information provided in the following tables that presents revenues and gross profits by reportable segment, together with information on the segment tangible and intangible assets. Nine Months ended September 30, 2023 Online Digital Online e-Commerce Telecommunication Merchant Total Revenue from external customers Sales – online ordering 95,262 — — 361,710 — — 456,972 Sales – digital marketing — 4,483,923 95,506 — — — 4,579,429 Sales – online ticketing and reservation — — 1,433,133 — — — 1,433,133 Sales – data — — — — 23,648 — 23,648 Software sales — — 4,951 — — 745 5,696 Total revenue 95,262 4,483,923 1,533,590 361,710 23,648 745 6,498,878 Cost of sales: Cost of online ordering (102,677 ) — — (334,119 ) — — (436,796 ) Cost of digital marketing — (3,727,264 ) (794 ) — — — (3,728,058 ) Cost of online platform — — (282,406 ) — — — (282,406 ) Cost of data — — — — (40,409 ) — (40,409 ) Software cost — — (21,019 ) (162,309 ) — (1,921 ) (185,249 ) Total cost of revenue (102,677 ) (3,727,264 ) (304,219 ) (496,428 ) (40,409 ) (1,921 ) (4,672,918 ) Gross income (loss) (7,415 ) 756,659 1,229,371 (134,718 ) (16,761 ) (1,176 ) 1,825,960 Operating Expenses Sales and marketing expenses (1,782 ) (21,712 ) (207,899 ) (70,244 ) (10,977 ) (153,638 ) (466,252 ) Software development costs — — — — — (41,777 ) (41,777 ) Depreciation (25,834 ) (11,814 ) (65,921 ) (31,119 ) — (49,402 ) (184,090 ) Amortization — — (19,359 ) — (89,757 ) (809,994 ) (919,110 ) General and administrative expenses (580,999 ) (1,065,006 ) (1,428,504 ) (602,717 ) (76,169 ) (9,469,886 ) (13,223,281 ) Total operating expenses (608,615 ) (1,098,532 ) (1,721,683 ) (704,080 ) (176,903 ) (10,524,697 ) (14,834,510 ) Loss from operations (616,030 ) (341,873 ) (492,312 ) (838,798 ) (193,664 ) (10,525,873 ) (13,008,550 ) Other income (expense) JV income 7,660 — — — — — 7,660 Gain on early lease termination — 1,064 — — — — 1,064 Interest income 8 205 2,027 1,002 — 130,565 133,807 Interest expense (27 ) — 14 — (917 ) — (930 ) Waiver of loan payable 214,959 — — — — (11,021 ) 203,938 Written-off of fixed assets (7,676 ) — — — — — (7,676 ) Other income 5,342 456 (92,552 ) 1,983 12,400 127,983 55,612 Total other income (expense) 220,266 1,725 (90,511 ) 2,985 11,483 247,527 393,475 Loss before income taxes (395,764 ) (340,148 ) (582,823 ) (835,813 ) (182,181 ) (10,278,346 ) (12,615,075 ) Three Months ended September 30, 2023 Online Digital Online e-Commerce Telecommunication Merchant Total Revenue from external customers Sales – online ordering 6,415 — — 80,786 — — 87,201 Sales – digital marketing — 1,689,189 95,506 — — — 1,784,695 Sales – online ticketing and reservation — — 390,384 — — — 390,384 Sales – data — — — — 2,977 — 2,977 Software sales — — 3,809 — — — 3,809 Total revenue 6,415 1,689,189 489,699 80,786 2,977 — 2,269,066 Cost of sales: Cost of online ordering (3,317 ) — — (73,744 ) — — (77,061 ) Cost of digital marketing — (1,456,419 ) (794 ) — — — (1,457,213 ) Cost of online platform — — (110,862 ) — — — (110,862 ) Cost of data — — — — (7,055 ) — (7,055 ) Software cost — — (12,386 ) (41,925 ) — — (54,311 ) Total cost of revenue (3,317 ) (1,456,419 ) (124,042 ) (115,669 ) (7,055 ) — (1,706,502 ) Gross income (loss) 3,098 232,770 365,657 (34,883 ) (4,078 ) — 562,564 Operating Expenses Sales and marketing expenses — (535 ) (59,341 ) (14,822 ) (10,925 ) (151,251 ) (236,874 ) Software development costs — — — — — (12,649 ) (12,649 ) Depreciation (16,607 ) (5,544 ) (9,230 ) (11,685 ) — (5,493 ) (48,559 ) Amortization — — (19,359 ) — (89,757 ) (2,473 ) (111,589 ) General and administrative expenses (391,702 ) (433,089 ) (421,954 ) (172,888 ) (2,968 ) (2,872,797 ) (4,295,398 ) Total operating expenses (408,309 ) (439,168 ) (509,884 ) (199,395 ) (103,650 ) (3,044,663 ) (4,705,069 ) Loss from operations (405,211 ) (206,398 ) (144,227 ) (234,278 ) (107,728 ) (3,044,663 ) (4,142,505 ) Other income (expense) JV income 816 — — — — — 816 Gain on early lease termination — — — — — — — Interest income 3 82 681 219 — 33,628 34,613 Interest expense — — 9 — (287 ) — (278 ) Waiver of loan payable 188,738 — — — — — 188,738 Written-off of fixed assets (5,093 ) — — — — — (5,093 ) Other income 2,068 391 (93,948 ) 911 (41 ) 97,028 6,409 Total other income (expense) 186,532 473 (93,258 ) 1,130 (328 ) 130,656 225,205 Loss before income taxes (218,679 ) (205,925 ) (237,485 ) (233,148 ) (108,056 ) (2,914,007 ) (3,917,300 ) Nine Months ended September 30, 2022 Online Digital Online e-Commerce Telecommunication Merchant Total Revenue from external customers Sales – online ordering 77,471 — — 1,484,154 — — 1,561,625 Sales – digital marketing — 1,211,428 — — — — 1,211,428 Sales – online platform — — 178,206 — — — 178,206 Sales – data — — — — 21,083 — 21,083 Software sales — — — — — 21,924 21,924 Hardware sales — — — — — 150 150 Total revenue 77,471 1,211,428 178,206 1,484,154 21,083 22,074 2,994,416 Cost of sales: Cost of online ordering — — — (1,388,531 ) — — (1,388,531 ) Cost of online platform (78,827 ) — — — — — (78,827 ) Sales – online ticketing and reservation — — (6,007 ) — — — (6,007 ) Cost of digital marketing — (1,068,000 ) — — — — (1,068,000 ) Cost of data — — — — (9,931 ) — (9,931 ) Software sales — — — (131,420 ) (18,585 ) (150,005 ) Hardware sales — — — — — (111 ) (111 ) Total cost of revenue (78,827 ) (1,068,000 ) (6,007 ) (1,519,951 ) (9,931 ) (18,696 ) (2,701,412 ) Gross income (loss) (1,356 ) 143,428 172,199 (35,797 ) 11,152 3,378 293,004 Operating Expenses Sales and marketing expenses (13,988 ) — (15,205 ) (624,017 ) (8,848 ) — (662,058 ) Software development costs — — — — — (56,627 ) (56,627 ) Impairment loss — — — — — (779,000 ) (779,000 ) Depreciation (2,100 ) (596 ) (12,587 ) (1,208 ) (5,040 ) (27,807 ) (49,338 ) Amortization — — — — — (2,400,000 ) (2,400,000 ) General and administrative expenses (146,673 ) (231,164 ) (214,078 ) (909,815 ) (211,758 ) (18,948,705 ) (20,662,193 ) Total operating expenses (162,761 ) (231,760 ) (241,870 ) (1,535,040 ) (225,646 ) (22,212,139 ) (24,609,216 ) Loss from operations (164,117 ) (88,332 ) (69,671 ) (1,570,837 ) (214,494 ) (22,208,761 ) (24,316,212 ) Other income (expense) Gain from early lease termination — — — — — — — Interest income 7 — 486 6,621 — 40,775 47,889 Interest expense — (1,418 ) — — (6,519 ) (7,769 ) (15,706 ) Loss on settlement of litigation — — — — — — — Warrant modification expense — — — — — — — Other income 1,474 — 391 712 6,828 35,993 45,398 Total other income (expense) 1,481 (1,418 ) 877 7,333 309 68,999 77,581 Loss before income taxes (162,636 ) (89,750 ) (68,794 ) (1,563,504 ) (214,185 ) (22,139,762 ) (24,238,631 ) Three Months ended September 30, 2022 Online Digital Online e-Commerce Telecommunication Merchant Total Revenue from external customers Sales – online ordering 53,635 — — 591,439 — — 645,074 Sales – digital marketing — 1,211,428 — — — — 1,211,428 Sales – online ticketing and reservation — — 178,206 — — — 178,206 Sales – data — — — — 15,441 — 15,441 Software sales — — — — — 34 34 Hardware sales — — — — — 81 81 Total revenue 53,635 1,211,428 178,206 591,439 15,441 115 2,050,264 Cost of sales: Cost of online ordering — — — (562,571 ) — — (562,571 ) Cost of online platform (51,929 ) — — — — — (51,929 ) Cost of digital marketing — (1,068,000 ) — — — — (1,068,000 ) Sales – online ticketing and reservation — — (6,007 ) — — — (6,007 ) Cost of data — — — — (8,956 ) — (8,956 ) Software sales — — — (38,879 ) — (5,921 ) (44,800 ) Hardware sales — — — — — (66 ) (66 ) Total cost of revenue (51,929 ) (1,068,000 ) (6,007 ) (601,450 ) (8,956 ) (5,987 ) (1,742,329 ) Gross income (loss) 1,706 143,428 172,199 (10,011 ) 6,485 (5,872 ) 307,935 Operating Expenses Sales and marketing expenses (13,170 ) — (15,205 ) (175,443 ) (8,848 ) — (212,666 ) Software development costs — — — — — (19,759 ) (19,759 ) Impairment loss — — — — — (250,417 ) (250,417 ) Depreciation (2,023 ) (596 ) (12,587 ) (1,208 ) (3,770 ) (14,537 ) (34,721 ) Amortization — — — — — (800,000 ) (800,000 ) General and administrative expenses (87,301 ) (231,164 ) (214,078 ) (302,905 ) (131,906 ) (8,123,394 ) (9,090,748 ) Total operating expenses (102,494 ) (231,760 ) (241,870 ) (479,556 ) (144,524 ) (9,208,107 ) (10,408,311 ) Loss from operations (100,788 ) (88,332 ) (69,671 ) (489,567 ) (138,039 ) (9,213,979 ) (10,100,376 ) Other income (expense) Gain from early lease termination — — — — — — — Interest income 7 — 486 6,435 — 34,889 41,817 Interest expense — (1,418 ) — — (6,519 ) (3,340 ) (11,277 ) Loss on settlement of litigation — — — — — — — Other income 1,474 — 391 13 5,051 176 7,105 Total other income (expense) 1,481 (1,418 ) 877 6,448 (1,468 ) 31,725 37,645 Loss before income taxes (99,307 ) (89,750 ) (68,794 ) (483,119 ) (139,507 ) (9,182,254 ) (10,062,731 ) September 30, 2023 Online Digital Online e-Commerce Telecommunication Merchant Total Intangible assets, net — — 71,036 — 968,625 5,248,108 6,287,769 Identifiable assets 267,140 1,915,919 3,929,726 470,072 54,766 7,811,883 14,449,506 December 31, 2022 Online Digital Online e-Commerce Telecommunication Merchant Total Intangible assets, net 378,170 — 89,808 — 948,457 6,041,654 7,458,089 Identifiable assets 345,017 1,507,771 3,190,380 2,164,386 81,924 17,951,175 25,240,653
Schedule of Geographic Segments	The below sales are based on the countries in which the customer is located. Summarized financial information concerning our geographic segments is shown in the following tables: Nine Months Ended 2023 2022 Indonesia $ 1,017,377 $ 119,653 Vietnam 1,121,286 1,491,554 Philippines 144,899 71,878 Singapore 619,463 99,091 United States 2,947,566 1,105,456 Thailand 645,528 105,972 Malaysia 2,759 812 $ 6,498,878 $ 2,994,416 Three Months Ended 2023 2022 Indonesia $ 484,400 $ 98,957 Vietnam 497,910 594,893 Philippines 58,740 50,724 Singapore 168,109 93,450 United States 920,495 1,105,456 Thailand 139,396 105,972 Malaysia 16 812 $ 2,269,066 $ 2,050,264

Business Combination (Tables)

Business Combination (Tables)	9 Months Ended
	Sep. 30, 2023
P T Wahana Cerita Indonesia [Member]
Business Combination [Line Items]
Schedule of Transaction as the Acquisition of a Business	The Company accounted for the transaction as the acquisition of a business. Purchase price allocation: Fair value of stock at closing $ 25,000 Cash paid 10,000 Purchase price $ 35,000
Schedule of Estimated Fair Value of Assets Acquired, and Liabilities Assumed	The preliminary estimated fair value of assets acquired, and liabilities assumed in were as follows and the purchase price allocation resulted in $35,537 of goodwill. Acquired assets: Cash and cash equivalents $ 2,644 Trade receivables 9,166 Prepayments 1,577 Total acquired assets 13,387 Less: Assumed liabilities Accrued liabilities and other payable 13,960 Total Assumed liabilities 13,960 Fair value of net liabilities assumed (573 ) Goodwill recorded 35,573 Cash consideration allocated $ 35,000
Schedule of Pro Forma Information	The following unaudited pro forma information presents the combined results of operations as if the acquisitions had been completed on January 1, 2023 and 2022. Nine Months Ended 2023 2022 Revenue $ 4,229,812 $ 944,152 Net loss (8,699,443 ) (14,177,999 ) Net loss per share (0.3 ) (0.57 )
Mekong Leisure Travel Join Stock Company [Member]
Business Combination [Line Items]
Schedule of Transaction as the Acquisition of a Business	The Company accounted for the transaction as the acquisition of a business. Purchase price allocation: Fair value of stock at closing $ 75,000 Cash paid 89,148 Purchase price $ 164,148
Schedule of Estimated Fair Value of Assets Acquired, and Liabilities Assumed	Management of the Company is responsible for determining the fair value of assets acquired, liabilities assumed, and intangible assets identified as of the acquisition date and considered a number of factors including valuations from management estimation. Acquired assets: Cash and cash equivalents $ 24,289 Trade receivables 13,969 Prepayments 49,031 Cash 6,385 Total acquired assets 93,674 Less: Assumed liabilities Trade payables 11,266 Accrued liabilities and other payable 9,784 Contract liabilities 49,824 Total Assumed liabilities 70,874 Fair value of net assets 22,800 Goodwill recorded 141,348 Cash consideration allocated $ 164,148
Schedule of Pro Forma Information	The following unaudited pro forma information presents the combined results of operations as if the acquisitions had been completed on January 1, 2023 and 2022. Nine Months Ended 2023 2022 Revenue $ 4,233,181 $ 1,072,660 Net loss (8,720,489 ) (14,105,732 ) Net loss per share (0.30 ) (0.57 )
Mekong Leisure Travel Company Limited [Member]
Business Combination [Line Items]
Schedule of Transaction as the Acquisition of a Business	The Company accounted for the transaction as the acquisition of a business. Purchase price allocation: Fair value of stock at closing $ 75,000 Cash paid 75,000 Purchase price $ 150,000
Schedule of Estimated Fair Value of Assets Acquired, and Liabilities Assumed	Management of the Company is responsible for determining the fair value of assets acquired, liabilities assumed, and intangible assets identified as of the acquisition date and considered a number of factors including valuations from management estimation. Acquired assets: Cash and cash equivalents $ 5,806 Trade receivables 198,592 Prepayments 24,629 VAT tax 7,406 Other receivable 601 Contract assets 16,128 Inventories 655,097 Total acquired assets 908,259 Less: Assumed liabilities Accrued liabilities and other payable 732,988 Contract liabilities 71,357 Income tax payable 190 Total Assumed liabilities 804,535 Fair value of net assets 103,724 Goodwill recorded 46,276 Cash consideration allocated $ 150,000
Schedule of Pro Forma Information	The following unaudited pro forma information presents the combined results of operations as if the acquisitions had been completed on January 1, 2023 and 2022. Nine Months Ended 2023 2022 Revenue $ 7,437,980 $ 3,020,142 Net loss (12,601,623 ) (24,239,083 ) Net loss per share (0.40 ) (0.93 )

Deposit, Prepayments and Othe_2

Deposit, Prepayments and Other Receivables (Tables)	9 Months Ended
	Sep. 30, 2023
Deposit, Prepayments and Other Receivables [Abstract]
Schdule of Deposit, Prepayments and Other Receivables	September 30, December 31, (Unaudited) 2022 Deposits $ 646,961 $ 921,429 Prepayments 127,589 573,513 Prepayments for consultancy fee (a) — 858,665 Value added tax 107,298 140,053 Interest receivable 18,987 12,763 Other receivables 544,758 204,619 Total $ 1,445,593 $ 2,711,042 (a) On December 6, 2021, the Company entered into two consulting agreements with China-America Culture Media Inc. and New Continental Technology Inc., acting as consultant to assist the Company in completing certain Business Opportunities with potential partners until February 28, 2023. The considerations of the services are $3,250,000 and $3,190,000. The Company’s due to China-America Culture Media Inc. balance was $0 and $433,332 as of September 30, 2023 and December 31, 2022, respectively. The Company’s due to New Continental Technology Inc., balance was $0 and $425,333 as of September 30, 2023 and December 31, 2022, respectively. For the nine months ended September 30, 2023 and 2022, the Company recognized the amortization of prepaid consulting expense of $858,665 and $3,864,001, respectively, using the straight-line method, over a term of 15 months. For the three months ended September 30, 2023 and 2022, the Company recognized the amortization of prepaid consulting expense of $0 and $1,288,001 respectively

Inventories (Tables)

Inventories (Tables)	9 Months Ended
	Sep. 30, 2023
Inventories [Abstract]
Schedule of Inventories	September 30, December 31, Finished goods $ 838,843 $ 310,932 Less: Reserve for excess and obsolete inventory — — Total Inventories $ 838,843 $ 310,932

Intangible Assets (Tables)

Intangible Assets (Tables)	9 Months Ended
	Sep. 30, 2023
Intangible Assets [Abstract]
Schedule of Intangible Assets	As of September 30, 2023 and December 31, 2022, intangible assets consisted of the following: Useful life September 30, December 31, At cost: Software platform 2.5 years $ 8,000,000 $ 8,000,000 Apps development 929,170 948,457 Computer software 730,659 586,888 Software system - 378,170 Intellectual technology 276,000 276,000 Identifiable intangible asset 4,965,654 4,965,654 Other intangible assets 3 – 5 years — 1,725 14,901,483 15,156,894 Less: accumulated depreciation (8,613,714 ) (7,698,805 ) $ 6,287,769 $ 7,458,089
Schedule of Amortization of intangible assets	Amortization of intangible assets attributable to future periods is as follows: Period ending September 30, 2023: Amount 2023 $ —

Property, Plant and Equipment (

Property, Plant and Equipment (Tables)	9 Months Ended
	Sep. 30, 2023
Property, Plant and Equipment [Abstract]
Schedule of Property, Plant and Equipment	Property, plant and equipment consisted of the following: September 30, December 31, At cost: Computer $ 520,941 $ 600,269 Office equipment 56,749 54,683 Furniture and fixtures 8,292 10,702 Renovation 587,326 322,399 1,173,308 988,053 Less: accumulated depreciation (447,564 ) (282,015 ) Less: exchange difference — — 725,744 706,038

Amounts Due To Related Parties

Amounts Due To Related Parties (Tables)	9 Months Ended
	Sep. 30, 2023
Amount Due to Related Parties [Abstract]
Schedule of Amount Due to Related Parties	Amounts due to related parties consisted of the following: September 30, December 31, Amounts due to related parties (a) $ 34,651 $ 22,311 (a) The amounts represented temporary advances to the Company including related parties (two officers), which were unsecured, interest-free and had no fixed terms of repayments. On September 30, 2021, the Company received the notifications that the outstanding amounts of $72,176 were forgiven by the related parties, the said amount was written off and accounted as capital transaction and therefore credited the additional paid in capital account as of December 31, 2021. The Company’s due to related parties balance was $34,651 and $22,311 as of September 30, 2023 and December 31, 2022, respectively.

Accounts Payable and Accrued _2

Accounts Payable and Accrued Liabilities (Tables)	9 Months Ended
	Sep. 30, 2023
Accounts Payable and Accrued Liabilities [Abstract]
Schdule of Accounts Payable	Accounts payable consisted of the following: September 30, December 31, Accounts payable $ 1,819,543 $ 1,296,571 Accrued liabilities and other payables- Related Party (a) — 43,360 Accrued liabilities and other payables (b) 6,179,359 8,281,865 Other Accounts payable 6,179,359 8,325,225 Total Accounts payable $ 7,998,902 $ 9,621,796 (a) The amount represented due to one related party in respect to unpaid salaries and amounted to $0 and $3,360 as of September 30, 2023 and December 31, 2022, respectively. (b) Accrued liabilities and other payables consisted of the following:
Schdule of Accrued Liabilities and Other Payables	Accrued liabilities and other payables consisted of the following: September 30, December 31, Accrued payroll $ 107,708 $ 1,023,549 Accrued VAT expenses 1,438 6,801 Accrued taxes 1,972,893 1,653,284 Customer deposit 573,346 1,155,695 Customer refund 1,063,989 1,146,409 Other payables (c) 1,352,533 994,213 Other accrual (d) 1,107,452 2,301,914 Total Accrued liabilities $ 6,179,359 $ 8,281,865 (c) Included in these balances on September 30, 2023 and December 31, 2022 is a $0 and $75,000, respectively, accrual related to an accrued contingency associated with a lawsuit filed against the Company. In 2023, the Company settled this lawsuit for $15,000. (d) The September 30, 2023 and December 31, 2022, balance includes long term pension provision and other operation accruals.

Leases (Tables)

Leases (Tables)	9 Months Ended
	Sep. 30, 2023
Leases [Abstract]
Schedule of Leases	The Company excluded short-term leases (those with lease terms of less than one year at inception) from the measurement of lease liabilities or right-of-use assets. The following tables summarize the lease expense, as follows: Nine months ended 2023 2022 Operating lease expense (per ASC 842) $ 422,785 $ 221,440 Short-term lease expense (other than ASC 842) 93,651 — Total lease expense $ 516,436 $ 221,440
Schedule of Future Contractual Lease Payments	The below table summarizes our (i) minimum lease payments over the next five years, (ii) lease arrangement implied interest, and (iii) present value of future lease payments for the next three years ending September 30: Years ended September 30, Operating lease 2024 $ 687,908 2025 607,074 2026 241,884 2027 217,879 2028 8,200 Total 1,762,945 Less: interest (308,372 ) Present value of lease liabilities $ 1,454,573 Less: non-current portion (921,576 ) Present value of lease liabilities – current liability $ 532,997

Loan (Tables)

Loan (Tables)	9 Months Ended
	Sep. 30, 2023
Loan [Abstract]
Schedule of Loan	September 30, December 31, Loan – A (i) 22,383 28,164 $ 22,383 $ 28,164 i) On August 17, 2021, the newly acquired subsidiary, Gorilla Networks Pte. Ltd., received a loan from a bank of SGD 50,000, approximately $35,937 for a term of 60 months until August 31, 2026. The effective interest rate is 4.75%. For the three months ended September 30, 2023 and 2022, the Company recognized the interest expense of $285 and $365, respectively. For the nine months ended September 30, 2023 and 2022, the Company recognized the interest expense of $917 and $486, respectively.

Shareholders_ Deficit (Tables)

Shareholders’ Deficit (Tables)	9 Months Ended
	Sep. 30, 2023
Shareholders’ Deficit [Line Items]
Schedule of Director's stock awards	Below is a summary of the Company’s issued and outstanding warrants as of September 30, 2023 and December 31, 2022: Warrants Weighted Weighted Outstanding as of December 31, 2021 148,305 $ 20.57 4.88 Issued (a) 3,728,784 $ 3.28 2.92 Exercised (79,601 ) $ 3.28 0.5 Expired (3,560 ) $ 420 — Expired — — — Outstanding as of December 31, 2022 3,793,928 $ 3.565 3.05 Issued — — — Exercised — $ — — Expired — — — Outstanding as of September 30, 2023 3,793,928 $ 3.565 3.05 (a) Common stock will be issued upon warrants exercise of the 3,649,484 warrants having no intrinsic value as of December 31, 2022.
Schedule of Stock Option Assumptions	Schedule of Stock options assumptions Before After Dividend rate 0 % 0 % Risk-free rate 0.06 % 0.12 % Weighted average expected life (years) 9 months 18 months Expected volatility 25 % 25 % Exercise price $ 1.4 $ 1.4
Schedule of Director's stock awards	Schedule of Stock Option Share Weighted Weighted Outstanding as of December 31, 2020 — — — Granted 1,945,270 $ 6.49 10 Exercised — — — Expired — — — Outstanding as of December 31, 2021 1,945,270 $ 6.49 9.25 Granted — — — Exercised — — — Expired — — — Outstanding as of December 31, 2022 1,945,270 $ 6.49 9
Schedule Of Unvested hares Vesting Schedule At Future Years	Below are the unvested shares vesting schedule at future years: Year ended December 31 2023 325,980 Total 325,980
Equity Option [Member]
Shareholders’ Deficit [Line Items]
Schedule of Stock Option Assumptions	The Company determined the fair value using the Black-Scholes option pricing model with the following assumptions for the nine months ended September 30, 2023 and 2022: December 8, Dividend rate 0 % Risk-free rate 1.52 % Weighted average expected life (years) 10 years Expected volatility 130 % Share price $ 6.49
Directors Stock Awards [Member]
Shareholders’ Deficit [Line Items]
Schedule of Director's stock awards	Director’s stock awards Stock Weighted Weighted Unvested as of December 31, 2021 651,960 $ 7.65 1.67 years Issued — — — Vested (325,980 ) 7.65 — Cancelled — — — Unvested as of December 31, 2022 325,980 $ 7.65 0.92 years Issued — — — Vested — — — Cancelled — — — Unvested as of September 30, 2023 325,980 $ 7.65 0.92 years

Preferred Stocks and Warrants (

Preferred Stocks and Warrants (Tables)	9 Months Ended
	Sep. 30, 2023
Preferred Stocks And Warrants [Abstract]
Schedule of Preferred Stock	As of September 30, 2023 and December 31, 2022, the Company’s preferred stocks have been designated as follow: No. of Stated Series A Convertible Preferred Stock 10,000 $ 1,000 Series B Convertible Preferred Stock 10,000 $ 1,336 Series B-1 Convertible Preferred Stock 15,000 $ 2,917 Series C Convertible Preferred Stock 15,000 $ 5,763 Series C-1 Convertible Preferred Stock 30,000 $ 420 Series X Super Voting Preferred Stock 3,500 $ 0.0001

Treasury Stock (Tables)

Treasury Stock (Tables)	9 Months Ended
	Sep. 30, 2023
Treasury Stocks [Abstract]
Schedule of Repurchases of Common Stock	The following table presents information with respect to repurchases of common stock during the nine months ended September 30, 2023 and 2022: Nine Months ended 2023 2022 Aggregate common stock repurchased $ 611,605 $ — Weighted average price paid per share 1.0473 — Total amount paid $ 640,525 $ —

Income Taxes (Tables)

Income Taxes (Tables)	9 Months Ended
	Sep. 30, 2023
Income Taxes [Abstract]
Schedule of Loss Before Income Taxes	For the nine months ended September 30, 2023 and 2022, the local (“Nevada”) and foreign components of loss before income taxes were comprised of the following: Nine Months ended 2023 2022 Tax jurisdiction from: - Local $ 7,699,267 $ 18,240,202 - Foreign 4,915,808 5,998,429 Loss before income taxes $ 12,615,075 $ 24,238,631
Schedule of Provision for Income Taxes	The provision for income taxes consisted of the following: Nine Months ended 2023 2022 Current: - United States $ — $ — - Singapore — — - Vietnam — — - India 1,809 2,835 - Philippine — — - Indonesia 605 — - Thailand — — - Malaysia — — Deferred: - United States — — - Singapore — — - Vietnam — — - India — — - Philippine — — - Indonesia — — - Thailand — — - Malaysia — — Income tax expense $ 2,414 $ 2,835
Schedule of Deferred Tax Assets and Liabilities	Schedule of Deferred Tax Assets and Liabilities September 30, December 31, Deferred tax assets: Software intangibles (U.S) $ 150,465 $ 261,555 Deferred Stock Compensation (U.S.) 5,864,670 7,539,329 ROU net liability — 248 Net operating loss carryforwards - United States 6,386,654 4,791,994 - Singapore 1,429,026 975,690 - Vietnam 888,966 563,376 - India — — - Philippines 227,785 144,211 - Indonesia 154,539 85,450 - Thailand 183,692 139,940 - Malaysia — — 15,285,796 14,503,793 Less: valuation allowance (15,285,796 ) (14,503,793 ) Deferred tax assets, net $ — $ —

Concentrations of Risk (Tables)

Concentrations of Risk (Tables)	9 Months Ended
	Sep. 30, 2023
Concentrations of Risk [Abstract]
Schedule of Concentrations of Risk	For the three and nine months ended September 30, 2023 and 2022, respectively, the customers who accounted for 10% or more of the Company’s revenues and its outstanding receivable balances at year-end dates, are presented as follows: Three months ended September 30, Customer Revenues Percentage Accounts Customer A $ 920,495 41 % $ 295,056 Nine months ended September 30, Customer Revenues Percentage Accounts Customer A $ 2,947,566 45 % $ 295,056 Three months ended September 30, Customer Revenues Percentage Accounts Customer A $ 1,105,456 37 % $ — Nine months ended September 30, Customer Revenues Percentage Accounts Customer A $ 1,105,456 43 % $ — Three months ended September 30, Vendor Purchase Percentage Accounts Vendor A $ 250,286 15 % $ — Nine months ended September 30, Vendor Purchase Percentage Accounts Vendor A $ 733,301 16 % $ —

Description of Business and O_3

Description of Business and Organization (Details)

9 Months Ended

Jun. 30, 2023 USD ($)

Jun. 30, 2023 AUD ($)

May 22, 2023 shares

Feb. 23, 2023 shares

Feb. 08, 2022 $ / shares shares

Nov. 08, 2021 USD ($) $ / shares shares

Sep. 21, 2021 shares

Feb. 10, 2021 shares

Sep. 30, 2023 USD ($) shares

Sep. 30, 2022 USD ($)

Aug. 01, 2023

Jul. 31, 2023

Jul. 01, 2023

Apr. 01, 2023

Mar. 22, 2023

Aug. 15, 2022

Jul. 21, 2022

Jul. 07, 2022

May 31, 2022

Feb. 28, 2022

Description of Business and Organization [Line Items]

Reverse stock split (in Shares)

1

Offering shares of common stock (in Shares)

236,111

Proceeds of initial public offering (in Dollars) | $

$ 10,402,891

Purchase of additional warrants (in Shares)

4,000

Consideration amount

$ 1,850,000

$ 2,787,173

Underwriting Agreement [Member]

Description of Business and Organization [Line Items]

Offering shares of common stock (in Shares)

3,030,300

Public offering price per share (in Dollars per share) | $ / shares

$ 3.3

Share warrant (in Shares)

1

Purchase of share (in Shares)

1

Purchase of additional warrants (in Shares)

454,545

Nusatrip International Pte Ltd [Member]

Description of Business and Organization [Line Items]

Number of ordinary stock shares (in Shares)

2,225,735

Maximum [Member]

Description of Business and Organization [Line Items]

Reverse stock split (in Shares)

2.5

750

Gross proceeds (in Dollars) | $

$ 26,000,001

Maximum [Member] | Nusatrip International Pte Ltd [Member]

Description of Business and Organization [Line Items]

Shareholding percentage

99%

Maximum [Member] | Thoughtful Media Group Inc [Member]

Description of Business and Organization [Line Items]

Number of ordinary stock shares (in Shares)

397,000

Minimum [Member]

Description of Business and Organization [Line Items]

Reverse stock split (in Shares)

1

Proceeds of initial public offering (in Dollars) | $

$ 2,124,999

Minimum [Member] | Nusatrip International Pte Ltd [Member]

Description of Business and Organization [Line Items]

Shareholding percentage

75%

Minimum [Member] | Society Pass Inc [Member]

Description of Business and Organization [Line Items]

Number of ordinary stock shares (in Shares)

2,000

THAILAND | Maximum [Member] | Thoughtful Media Group Inc [Member]

Description of Business and Organization [Line Items]

Number of ordinary stock shares (in Shares)

1,985,000

THAILAND | Minimum [Member] | Society Pass Inc [Member]

Description of Business and Organization [Line Items]

Number of ordinary stock shares (in Shares)

10,000

IPO [Member]

Description of Business and Organization [Line Items]

Offering shares of common stock (in Shares)

2,888,889

Public offering price per share (in Dollars per share) | $ / shares

$ 9

Warrant [Member]

Description of Business and Organization [Line Items]

Offering shares of common stock (in Shares)

3,030,300

New Retail Experience [Member]

Description of Business and Organization [Line Items]

Equity interest percentage

100%

Gorilla Networks Pte Ltd [Member]

Description of Business and Organization [Line Items]

Equity interest percentage

100%

Ad Active Media Inc [Member]

Description of Business and Organization [Line Items]

Equity interest percentage

100%

Mangan P H Food Delivery Service Corp [Member]

Description of Business and Organization [Line Items]

Equity interest percentage

100%

S O P A Technology Pte Ltd [Member]

Description of Business and Organization [Line Items]

Equity interest percentage

95%

Nusatrip International Pte Ltd [Member]

Description of Business and Organization [Line Items]

Equity interest percentage

99%

75%

Thoughtful Media Group Inc [Member]

Description of Business and Organization [Line Items]

Equity interest percentage

95%

95%

100%

Adactive Media CA Inc [Member]

Description of Business and Organization [Line Items]

Equity interest percentage

100%

Mekong Leisure Travel Company Limited [Member]

Description of Business and Organization [Line Items]

Equity interest percentage

100%

99%

100%

Vietnam International Travel and Service Joint Stock Company [Member]

Description of Business and Organization [Line Items]

Equity interest percentage

100%

S O P A Technology Pte. Ltd. [Member]

Description of Business and Organization [Line Items]

Equity interest percentage

95%

Sopa (Phil) Incorporated [Member]

Description of Business and Organization [Line Items]

Equity interest percentage

100%

Thoughtful Media Group Incorporated [Member]

Description of Business and Organization [Line Items]

Equity interest percentage

100%

Description of Business and O_4

Description of Business and Organization (Details) - Schedule of Description of Subsidiaries	9 Months Ended
	Sep. 30, 2023
Society Technology LLC [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	United States, January 24, 2019
Principal activities	IP Licensing
Particulars of registered/ paid up share capital	US$1
Effective interest held	100%
SOPA Cognitive Analytics Private Limited [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	India February 5, 2019
Principal activities	Computer sciences consultancy and data analytics
Particulars of registered/ paid up share capital	INR 1,238,470
Effective interest held	100%
SOPA Technology Pte. Ltd. [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	Singapore, June 4, 2019
Principal activities	Investment holding
Particulars of registered/ paid up share capital	SGD 1,250,000
Effective interest held	95%
SOPA Technology Company Limited [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	Vietnam October 1, 2019
Principal activities	Software production
Particulars of registered/ paid up share capital	Registered: VND 2,307,300,000; Paid up: VND 1,034,029,911
Effective interest held	100%
Hottab Pte Ltd. (HPL) [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	Singapore January 17, 2015
Principal activities	Software development and marketing for the F&B industry
Particulars of registered/ paid up share capital	SGD 620,287.75
Effective interest held	100%
Hottab Vietnam Co. Ltd [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	Vietnam April 17, 2015
Principal activities	Sale of POS hardware and software
Particulars of registered/ paid up share capital	VND 1,000,000,000
Effective interest held	100%
Thoughtful Media Group Co. Ltd (FKA: Hottab Asset Company Limited) [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	Vietnam July 25, 2019
Principal activities	Digital marketing
Particulars of registered/ paid up share capital	VND 5,000,000,000
Effective interest held	100%
Nextgen Retail Inc (FKA: Leflair Incorporated) [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	United States December 7, 2021
Principal activities	Investment holding
Particulars of registered/ paid up share capital	US$1
Effective interest held	100%
SOPA Capital Limited [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	United Kingdom December 07, 2021
Principal activities	Investment holding
Particulars of registered/ paid up share capital	GBP 1
Effective interest held	100%
Thoughtful Media (Philippines) Incorporated (FKA: SOPA (Phil) Incorporated) [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	Philippines Jan 11, 2022
Principal activities	Investment holding
Particulars of registered/ paid up share capital	PHP 11,000,000
Effective interest held	100%
New Retail Experience Incorporated [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	Philippines Jan 16, 2020
Principal activities	On-line Grocery delivery platform
Particulars of registered/ paid up share capital	PHP 3,750,000
Effective interest held	100%
Dream Space Trading Co. Ltd [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	Vietnam May 23, 2018
Principal activities	On-line Grocery and food delivery platform
Particulars of registered/ paid up share capital	VND 500,000,000
Effective interest held	100%
Push Delivery Pte Ltd [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	Singapore January 7, 2022
Principal activities	Investment holding
Particulars of registered/ paid up share capital	US$2,000
Effective interest held	100%
Gorilla Networks Pte. Ltd. [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	Singapore September 3, 2019
Principal activities	Investment holding
Particulars of registered/ paid up share capital	US$2,620,000 and SGD 730,000
Effective interest held	100%
Gorilla Connect Pte. Ltd. [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	Singapore May 18, 2022
Principal activities	Telecommunications resellers
Particulars of registered/ paid up share capital	SGD 100
Effective interest held	100%
Gorilla Mobile Singapore Pte. Ltd. [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	Singapore August 6, 2020
Principal activities	Telecommunications resellers
Particulars of registered/ paid up share capital	SGD 100
Effective interest held	100%
Gorilla Networks (VN) LLC [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	Vietnam December 16, 2020
Principal activities	Telecommunications resellers
Particulars of registered/ paid up share capital	VND 233,000,000
Effective interest held	100%
Thoughtful Media Group Incorporated [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	United States June 28,2022
Principal activities	Investment holding
Particulars of registered/ paid up share capital	US$10
Effective interest held	100%
Thoughtful (Thailand) Co. Ltd [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	Thailand September 2, 2014
Principal activities	Digital marketing
Particulars of registered/ paid up share capital	THB 4,000,000
Effective interest held	99.75%
AdActive Media CA Inc. [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	United States April 12, 2010
Principal activities	Digital marketing
Particulars of registered/ paid up share capital	Preferred: US$1,929.1938 Common: US$4,032.7871
Effective interest held	100%
PT Tunas Sukses Mandiri [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	Indonesia February 8, 2010
Principal activities	Online ticketing and reservation
Particulars of registered/ paid up share capital	IDR 26,000,000
Effective interest held	99%
Nusatrip Malaysia Sdn Bhd [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	Malaysia March 1, 2017
Principal activities	Online ticketing and reservation
Particulars of registered/ paid up share capital	MYR 52,000
Effective interest held	99%
Nusatrip Singapore Pte Ltd [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	Singapore December 6, 2016
Principal activities	Online ticketing and reservation
Particulars of registered/ paid up share capital	SGD 212,206
Effective interest held	99%
Nusatrip International Pte Ltd [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	Singapore January 9, 2015
Principal activities	Online ticketing and reservation
Particulars of registered/ paid up share capital	SGD 905,006.51
Effective interest held	99%
PT Thoughtful Media Group Indonesia (FKA: PT Wahana Cerita Indonesia) [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	Indonesia January 14, 2022
Principal activities	Digital marketing and event organizer
Particulars of registered/ paid up share capital	IDR 51,000,000
Effective interest held	100%
Mekong Leisure Travel Company Limited [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	Vietnam October 6, 2011
Principal activities	Online ticketing, reservation and system
Particulars of registered/ paid up share capital	VND 875,460,000
Effective interest held	99%
Vietnam International Travel and Service Joint Stock Company [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	Vietnam November 16, 2012
Principal activities	Ticketing
Particulars of registered/ paid up share capital	VND 1,900,000,000
Effective interest held	100%
Sopa Incorporated [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	Unites States May 22, 2023
Principal activities	Investment holding
Particulars of registered/ paid up share capital	Common: US$0.10
Effective interest held	100%
Nusatrip Incorporated [Member]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Place and date of incorporation	United States May 22,2023
Principal activities	Investment holding
Particulars of registered/ paid up share capital	Common: US$0.10
Effective interest held	100%

Liquidity and Capital Resourc_2

Liquidity and Capital Resources (Details) - USD ($)	3 Months Ended						9 Months Ended
	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Liquidity And Capital Resources [Abstract]
Cash balance	$ 8,281,428						$ 8,281,428
Working capital	2,184,517						2,184,517
Accumulated deficit	(93,610,677)						(93,610,677)		$ (81,138,563)
Net loss	$ (3,918,046)	$ (3,309,230)	$ (5,390,213)	$ (10,063,467)	$ (7,586,594)	$ (6,591,405)	(12,617,489)	$ (24,241,466)
Net cash provided by (used in) operating activities							(9,817,965)	(10,881,007)
Net cash provided by (used in) investing activities							(296,287)	294,114
Net Cash Provided by (Used in) financing activities							$ (650,525)	$ 10,182,905

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Summary of Significant Accounting Policies [Line Items]
Cash and cash equivalents	$ 8,220,075		$ 8,220,075		$ 18,930,986
Bank deposits	250,000		250,000
Uninsured balance	2,423,390		2,423,390		9,256,175
Uninsured bank deposits	5,285,666		5,285,666		9,047,911
Restricted cash	61,353		61,353		72,350
Allowance for doubtful accounts.
Obsolete inventories			0	$ 0
Inventories amount	838,843		838,843		310,932
Revenue	$ 2,269,066	$ 2,050,264	$ 6,498,878	2,994,416
Invoiced sales rate	10%		10%
Contract assets balance	$ 29,362		$ 29,362		20,310
Contract liability balance	1,209,211		1,209,211		1,405,090
Software development costs	12,649	19,759	41,777	56,627
Advertising expense	236,874	212,666	466,252	662,058
Right of use asset	1,448,904		1,448,904		$ 1,537,670
Revenue Benchmark [Member]
Summary of Significant Accounting Policies [Line Items]
Revenue	80,786	591,439	361,710	1,484,154
Software Fees [Member]
Summary of Significant Accounting Policies [Line Items]
Revenue	3,809	34	5,696	21,924
Grocery and Food Delivery [Member]
Summary of Significant Accounting Policies [Line Items]
Revenue	$ 6,415	77,471	$ 95,262	53,635
Invoiced sales rate	10%		10%
Telecommunication Reseller [Member]
Summary of Significant Accounting Policies [Line Items]
Revenue	$ 2,977	15,441	$ 23,648	21,083
Marketing Services From Social Media Platforms [Member]
Summary of Significant Accounting Policies [Line Items]
Revenue	1,784,695	1,211,428	4,579,429	1,211,428
Online Ticketing And Reservations [Member]
Summary of Significant Accounting Policies [Line Items]
Revenue	$ 390,384	$ 178,206	$ 1,433,133	$ 178,206

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details) - Schedule of Expected Useful Life	Sep. 30, 2023
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	3 years
Office Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	5 years
Renovation [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	5 years

Summary of Significant Accoun_5

Summary of Significant Accounting Policies (Details) - Schedule of Translation of Amounts Exchange Rates	Sep. 30, 2023	Sep. 30, 2022
Period End [Member] | SGD [Member]
Intercompany Foreign Currency Balance [Line Items]
Foreign Currency Exchange Rate, Translation	0.73165	0.72692
Period End [Member] | VND [Member]
Intercompany Foreign Currency Balance [Line Items]
Foreign Currency Exchange Rate, Translation	0.000041	0.000042
Period End [Member] | INR [Member]
Intercompany Foreign Currency Balance [Line Items]
Foreign Currency Exchange Rate, Translation	0.012021	0.012268
Period End [Member] | PHP [Member]
Intercompany Foreign Currency Balance [Line Items]
Foreign Currency Exchange Rate, Translation	0.017639	0.017022
Period End [Member] | THB [Member]
Intercompany Foreign Currency Balance [Line Items]
Foreign Currency Exchange Rate, Translation	0.027272	0.02639
Period End [Member] | MYR [Member]
Intercompany Foreign Currency Balance [Line Items]
Foreign Currency Exchange Rate, Translation	0.212764	0.21556
Period End [Member] | IDR [Member]
Intercompany Foreign Currency Balance [Line Items]
Foreign Currency Exchange Rate, Translation	0.000064	0.000066
Period Average [Member] | SGD [Member]
Intercompany Foreign Currency Balance [Line Items]
Foreign Currency Exchange Rate, Translation	0.74578	0.69708
Period Average [Member] | VND [Member]
Intercompany Foreign Currency Balance [Line Items]
Foreign Currency Exchange Rate, Translation	0.000042	0.000043
Period Average [Member] | INR [Member]
Intercompany Foreign Currency Balance [Line Items]
Foreign Currency Exchange Rate, Translation	0.012143	0.012928
Period Average [Member] | PHP [Member]
Intercompany Foreign Currency Balance [Line Items]
Foreign Currency Exchange Rate, Translation	0.018016	0.018682
Period Average [Member] | THB [Member]
Intercompany Foreign Currency Balance [Line Items]
Foreign Currency Exchange Rate, Translation	0.028947	0.028899
Period Average [Member] | MYR [Member]
Intercompany Foreign Currency Balance [Line Items]
Foreign Currency Exchange Rate, Translation	0.221567	0.230418
Period Average [Member] | IDR [Member]
Intercompany Foreign Currency Balance [Line Items]
Foreign Currency Exchange Rate, Translation	0.000066	0.000069

Summary of Significant Accoun_6

Summary of Significant Accounting Policies (Details) - Schedule of Computation of Diluted Net Loss Per Share - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Earnings Per Share, Diluted [Abstract]
Net loss attributable to Society Pass Incorporated	$ (3,861,929)	$ (9,959,793)	$ (12,472,114)	$ (24,012,495)
Weighted average common shares outstanding – Basic	28,483,858	25,302,206	27,917,875	23,856,503
Net loss per share – Basic	$ (0.14)	$ (0.39)	$ (0.45)	$ (1.01)

Summary of Significant Accoun_7

Summary of Significant Accounting Policies (Details) - Schedule of Computation of Diluted Net Loss Per Share (Parentheticals) - $ / shares	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Earnings Per Share, Diluted [Abstract]
Weighted average common shares outstanding– diluted	28,483,858	25,302,206	27,917,875	23,856,503
Net loss per share – diluted	$ (0.14)	$ (0.39)	$ (0.45)	$ (1.01)

Summary of Significant Accoun_8

Summary of Significant Accounting Policies (Details) - Schedule of Common Stock Issued - shares		9 Months Ended
		Sep. 30, 2023	Sep. 30, 2022
Class of Stock [Line Items]
Total of common stock equivalents		6,186,499	5,739,199
Options to purchase common stock [Member]
Class of Stock [Line Items]
Total of common stock equivalents	[1]	1,945,270	1,945,270
Warrants granted to underwriter [Member]
Class of Stock [Line Items]
Total of common stock equivalents		3,803,229	3,793,929
Warrants granted with Series C-1 Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Total of common stock equivalents	[2]	1,068,000
[1] The Board of Directors have approved a 10-year stock option at an exercise price of $6.49 per share that will be exercisable at any time. The expiry date of warrants granted with Series C-1 was extended to June 30, 2022.

Revenue (Details) - Schedule of

Revenue (Details) - Schedule of Revenue - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Disaggregation of Revenue [Line Items]
Sales	$ 2,269,066	$ 2,050,264	$ 6,498,878	$ 2,994,416
Sales – online ordering [Member]
Disaggregation of Revenue [Line Items]
Sales	87,201	645,074	456,972	1,561,625
Sales – digital marketing [Member]
Disaggregation of Revenue [Line Items]
Sales	1,784,695	1,211,428	4,579,429	1,211,428
Sales – online ticketing and reservation [Member]
Disaggregation of Revenue [Line Items]
Sales	390,384	178,206	1,433,133	178,206
Sales – data [Member]
Disaggregation of Revenue [Line Items]
Sales	2,977	15,441	23,648	21,083
Software subscription sales [Member]
Disaggregation of Revenue [Line Items]
Sales	3,809	34	5,696	21,924
Hardware sales [Member]
Disaggregation of Revenue [Line Items]
Sales		$ 81		$ 150

Revenue (Details) - Schedule _2

Revenue (Details) - Schedule of Contract Liabilities - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2023	Dec. 31, 2022
Schedule of Contract Liabilities [Abstract]
Contract liabilities, brought forward	$ 1,405,090	$ 25,229
Add: recognized as deferred revenue	1,209,211	1,405,090
Less: recognized as revenue	(1,405,090)	(25,229)
Contract liabilities, carried forward	$ 1,209,211	$ 1,405,090

Segment Reporting (Details) - S

Segment Reporting (Details) - Schedule of Segment Reporting - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Revenue from external customers
Total revenue	$ 2,269,066	$ 2,050,264	$ 6,498,878	$ 2,994,416
Cost of sales:
Total cost of revenue	(1,706,502)	(1,742,329)	(4,672,918)	(2,701,412)
Gross income (loss)	562,564	307,935	1,825,960	293,004
Operating Expenses
Sales and marketing expenses	(236,874)	(212,666)	(466,252)	(662,058)
Software development costs	(12,649)	(19,759)	(41,777)	(56,627)
Impairment loss		(250,417)		(779,000)
Depreciation	(48,559)	(34,721)	(184,090)	(49,338)
Amortization	(111,589)	(800,000)	(919,110)	(2,400,000)
General and administrative expenses	(4,295,398)	(9,090,748)	(13,223,281)	(20,662,193)
Total operating expenses	(4,705,069)	(10,408,311)	(14,834,510)	(24,609,216)
Loss from operations	(4,142,505)	(10,100,376)	(13,008,550)	(24,316,212)
Other income (expense) JV income	816		7,660
Gain on early lease termination			1,064
Interest income	34,613	41,817	133,807	47,889
Interest expense	(278)	(11,277)	(930)	(15,706)
Loss on settlement of litigation
Warrant modification expense
Waiver of loan payable	188,738		203,938
Written-off of fixed assets	(5,093)		(7,676)
Other income	6,409	7,105	55,612	45,398
Total other income (expense)	225,205	37,645	393,475	77,581
Loss before income taxes	(3,917,300)	(10,062,731)	(12,615,075)	(24,238,631)
Intangible assets, net	6,287,769		6,287,769		$ 7,458,089
Identifiable assets	14,449,506		14,449,506		25,240,653
Online F B And Grocery Deliveries [Member]
Revenue from external customers
Total revenue	6,415	53,635	95,262	77,471
Cost of sales:
Total cost of revenue	(3,317)	(51,929)	(102,677)	(78,827)
Gross income (loss)	3,098	1,706	(7,415)	(1,356)
Operating Expenses
Sales and marketing expenses		(13,170)	(1,782)	(13,988)
Software development costs
Impairment loss
Depreciation	(16,607)	(2,023)	(25,834)	(2,100)
Amortization
General and administrative expenses	(391,702)	(87,301)	(580,999)	(146,673)
Total operating expenses	(408,309)	(102,494)	(608,615)	(162,761)
Loss from operations	(405,211)	(100,788)	(616,030)	(164,117)
Other income (expense) JV income	816		7,660
Gain on early lease termination
Interest income	3	7	8	7
Interest expense			(27)
Loss on settlement of litigation
Warrant modification expense
Waiver of loan payable	188,738		214,959
Written-off of fixed assets	(5,093)		(7,676)
Other income	2,068	1,474	5,342	1,474
Total other income (expense)	186,532	1,481	220,266	1,481
Loss before income taxes	(218,679)	(99,307)	(395,764)	(162,636)
Intangible assets, net					378,170
Identifiable assets	267,140		267,140		345,017
Digital Marketing [Member]
Revenue from external customers
Total revenue	1,689,189	1,211,428	4,483,923	1,211,428
Cost of sales:
Total cost of revenue	(1,456,419)	(1,068,000)	(3,727,264)	(1,068,000)
Gross income (loss)	232,770	143,428	756,659	143,428
Operating Expenses
Sales and marketing expenses	(535)		(21,712)
Software development costs
Impairment loss
Depreciation	(5,544)	(596)	(11,814)	(596)
Amortization
General and administrative expenses	(433,089)	(231,164)	(1,065,006)	(231,164)
Total operating expenses	(439,168)	(231,760)	(1,098,532)	(231,760)
Loss from operations	(206,398)	(88,332)	(341,873)	(88,332)
Other income (expense) JV income
Gain on early lease termination			1,064
Interest income	82		205
Interest expense		(1,418)		(1,418)
Loss on settlement of litigation
Warrant modification expense
Waiver of loan payable
Written-off of fixed assets
Other income	391		456
Total other income (expense)	473	(1,418)	1,725	(1,418)
Loss before income taxes	(205,925)	(89,750)	(340,148)	(89,750)
Intangible assets, net
Identifiable assets	1,915,919		1,915,919		1,507,771
Online Ticketing And Reservation [Member]
Revenue from external customers
Total revenue	489,699	178,206	1,533,590	178,206
Cost of sales:
Total cost of revenue	(124,042)	(6,007)	(304,219)	(6,007)
Gross income (loss)	365,657	172,199	1,229,371	172,199
Operating Expenses
Sales and marketing expenses	(59,341)	(15,205)	(207,899)	(15,205)
Software development costs
Impairment loss
Depreciation	(9,230)	(12,587)	(65,921)	(12,587)
Amortization	(19,359)		(19,359)
General and administrative expenses	(421,954)	(214,078)	(1,428,504)	(214,078)
Total operating expenses	(509,884)	(241,870)	(1,721,683)	(241,870)
Loss from operations	(144,227)	(69,671)	(492,312)	(69,671)
Other income (expense) JV income
Gain on early lease termination
Interest income	681	486	2,027	486
Interest expense	9		14
Loss on settlement of litigation
Warrant modification expense
Waiver of loan payable
Written-off of fixed assets
Other income	(93,948)	391	(92,552)	391
Total other income (expense)	(93,258)	877	(90,511)	877
Loss before income taxes	(237,485)	(68,794)	(582,823)	(68,794)
Intangible assets, net	71,036		71,036		89,808
Identifiable assets	3,929,726		3,929,726		3,190,380
E Commerce [Member]
Revenue from external customers
Total revenue	80,786	591,439	361,710	1,484,154
Cost of sales:
Total cost of revenue	(115,669)	(601,450)	(496,428)	(1,519,951)
Gross income (loss)	(34,883)	(10,011)	(134,718)	(35,797)
Operating Expenses
Sales and marketing expenses	(14,822)	(175,443)	(70,244)	(624,017)
Software development costs
Impairment loss
Depreciation	(11,685)	(1,208)	(31,119)	(1,208)
Amortization
General and administrative expenses	(172,888)	(302,905)	(602,717)	(909,815)
Total operating expenses	(199,395)	(479,556)	(704,080)	(1,535,040)
Loss from operations	(234,278)	(489,567)	(838,798)	(1,570,837)
Other income (expense) JV income
Gain on early lease termination
Interest income	219	6,435	1,002	6,621
Interest expense
Loss on settlement of litigation
Warrant modification expense
Waiver of loan payable
Written-off of fixed assets
Other income	911	13	1,983	712
Total other income (expense)	1,130	6,448	2,985	7,333
Loss before income taxes	(233,148)	(483,119)	(835,813)	(1,563,504)
Intangible assets, net
Identifiable assets	470,072		470,072		2,164,386
Telecommunication Reseller [Member]
Revenue from external customers
Total revenue	2,977	15,441	23,648	21,083
Cost of sales:
Total cost of revenue	(7,055)	(8,956)	(40,409)	(9,931)
Gross income (loss)	(4,078)	6,485	(16,761)	11,152
Operating Expenses
Sales and marketing expenses	(10,925)	(8,848)	(10,977)	(8,848)
Software development costs
Impairment loss
Depreciation		(3,770)		(5,040)
Amortization	(89,757)		(89,757)
General and administrative expenses	(2,968)	(131,906)	(76,169)	(211,758)
Total operating expenses	(103,650)	(144,524)	(176,903)	(225,646)
Loss from operations	(107,728)	(138,039)	(193,664)	(214,494)
Other income (expense) JV income
Gain on early lease termination
Interest income
Interest expense	(287)	(6,519)	(917)	(6,519)
Loss on settlement of litigation
Warrant modification expense
Waiver of loan payable
Written-off of fixed assets
Other income	(41)	5,051	12,400	6,828
Total other income (expense)	(328)	(1,468)	11,483	309
Loss before income taxes	(108,056)	(139,507)	(182,181)	(214,185)
Intangible assets, net	968,625		968,625		948,457
Identifiable assets	54,766		54,766		81,924
Merchant P O S [Member]
Revenue from external customers
Total revenue		115	745	22,074
Cost of sales:
Total cost of revenue		(5,987)	(1,921)	(18,696)
Gross income (loss)		(5,872)	(1,176)	3,378
Operating Expenses
Sales and marketing expenses	(151,251)		(153,638)
Software development costs	(12,649)	(19,759)	(41,777)	(56,627)
Impairment loss		(250,417)		(779,000)
Depreciation	(5,493)	(14,537)	(49,402)	(27,807)
Amortization	(2,473)	(800,000)	(809,994)	(2,400,000)
General and administrative expenses	(2,872,797)	(8,123,394)	(9,469,886)	(18,948,705)
Total operating expenses	(3,044,663)	(9,208,107)	(10,524,697)	(22,212,139)
Loss from operations	(3,044,663)	(9,213,979)	(10,525,873)	(22,208,761)
Other income (expense) JV income
Gain on early lease termination
Interest income	33,628	34,889	130,565	40,775
Interest expense		(3,340)		(7,769)
Loss on settlement of litigation
Warrant modification expense
Waiver of loan payable			(11,021)
Written-off of fixed assets
Other income	97,028	176	127,983	35,993
Total other income (expense)	130,656	31,725	247,527	68,999
Loss before income taxes	(2,914,007)	(9,182,254)	(10,278,346)	(22,139,762)
Intangible assets, net	5,248,108		5,248,108		6,041,654
Identifiable assets	7,811,883		7,811,883		$ 17,951,175
Sales Online Ordering [Member]
Revenue from external customers
Total revenue	87,201	645,074	456,972	1,561,625
Cost of sales:
Total cost of revenue	(77,061)	(562,571)	(436,796)	(1,388,531)
Sales Online Ordering [Member] | Online F B And Grocery Deliveries [Member]
Revenue from external customers
Total revenue	6,415	53,635	95,262	77,471
Cost of sales:
Total cost of revenue	(3,317)		(102,677)
Sales Online Ordering [Member] | Digital Marketing [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Sales Online Ordering [Member] | Online Ticketing And Reservation [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Sales Online Ordering [Member] | E Commerce [Member]
Revenue from external customers
Total revenue	80,786	591,439	361,710	1,484,154
Cost of sales:
Total cost of revenue	(73,744)	(562,571)	(334,119)	(1,388,531)
Sales Online Ordering [Member] | Telecommunication Reseller [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Sales Online Ordering [Member] | Merchant P O S [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Sales Digital Marketing [Member]
Revenue from external customers
Total revenue	1,784,695	1,211,428	4,579,429	1,211,428
Cost of sales:
Total cost of revenue	(1,457,213)	(1,068,000)	(3,728,058)	(1,068,000)
Sales Digital Marketing [Member] | Online F B And Grocery Deliveries [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Sales Digital Marketing [Member] | Digital Marketing [Member]
Revenue from external customers
Total revenue	1,689,189	1,211,428	4,483,923	1,211,428
Cost of sales:
Total cost of revenue	(1,456,419)	(1,068,000)	(3,727,264)	(1,068,000)
Sales Digital Marketing [Member] | Online Ticketing And Reservation [Member]
Revenue from external customers
Total revenue	95,506		95,506
Cost of sales:
Total cost of revenue	(794)		(794)
Sales Digital Marketing [Member] | E Commerce [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Sales Digital Marketing [Member] | Telecommunication Reseller [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Sales Digital Marketing [Member] | Merchant P O S [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Sales Online Ticketing And Reservation [Member]
Revenue from external customers
Total revenue	390,384	178,206	1,433,133	178,206
Cost of sales:
Total cost of revenue		(6,007)		(6,007)
Sales Online Ticketing And Reservation [Member] | Online F B And Grocery Deliveries [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Sales Online Ticketing And Reservation [Member] | Digital Marketing [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Sales Online Ticketing And Reservation [Member] | Online Ticketing And Reservation [Member]
Revenue from external customers
Total revenue	390,384	178,206	1,433,133
Cost of sales:
Total cost of revenue		(6,007)		(6,007)
Sales Online Ticketing And Reservation [Member] | E Commerce [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Sales Online Ticketing And Reservation [Member] | Telecommunication Reseller [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Sales Online Ticketing And Reservation [Member] | Merchant P O S [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Sales Data [Member]
Revenue from external customers
Total revenue	2,977	15,441	23,648	21,083
Cost of sales:
Total cost of revenue	(7,055)	(8,956)	(40,409)	(9,931)
Sales Data [Member] | Online F B And Grocery Deliveries [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Sales Data [Member] | Digital Marketing [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Sales Data [Member] | Online Ticketing And Reservation [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Sales Data [Member] | E Commerce [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Sales Data [Member] | Telecommunication Reseller [Member]
Revenue from external customers
Total revenue	2,977	15,441	23,648	21,083
Cost of sales:
Total cost of revenue	(7,055)	(8,956)	(40,409)	(9,931)
Sales Data [Member] | Merchant P O S [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Software Development [Member]
Revenue from external customers
Total revenue	3,809	34	5,696	21,924
Cost of sales:
Total cost of revenue	(54,311)	(44,800)	(185,249)	(150,005)
Software Development [Member] | Online F B And Grocery Deliveries [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Software Development [Member] | Digital Marketing [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Software Development [Member] | Online Ticketing And Reservation [Member]
Revenue from external customers
Total revenue	3,809		4,951
Cost of sales:
Total cost of revenue	(12,386)		(21,019)
Software Development [Member] | E Commerce [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue	(41,925)	(38,879)	(162,309)	(131,420)
Software Development [Member] | Telecommunication Reseller [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Software Development [Member] | Merchant P O S [Member]
Revenue from external customers
Total revenue		34	745	21,924
Cost of sales:
Total cost of revenue		(5,921)	(1,921)	(18,585)
Sales Online Platform [Member]
Revenue from external customers
Total revenue				178,206
Cost of sales:
Total cost of revenue	(110,862)	(51,929)	(282,406)	(78,827)
Sales Online Platform [Member] | Online F B And Grocery Deliveries [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue		(51,929)		(78,827)
Sales Online Platform [Member] | Digital Marketing [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Sales Online Platform [Member] | Online Ticketing And Reservation [Member]
Revenue from external customers
Total revenue				178,206
Cost of sales:
Total cost of revenue	(110,862)		(282,406)
Sales Online Platform [Member] | E Commerce [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Sales Online Platform [Member] | Telecommunication Reseller [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Sales Online Platform [Member] | Merchant P O S [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Hardware Sales [Member]
Revenue from external customers
Total revenue		81		150
Cost of sales:
Total cost of revenue		(66)		(111)
Hardware Sales [Member] | Online F B And Grocery Deliveries [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Hardware Sales [Member] | Digital Marketing [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Hardware Sales [Member] | Online Ticketing And Reservation [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Hardware Sales [Member] | E Commerce [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Hardware Sales [Member] | Telecommunication Reseller [Member]
Revenue from external customers
Total revenue
Cost of sales:
Total cost of revenue
Hardware Sales [Member] | Merchant P O S [Member]
Revenue from external customers
Total revenue		81		150
Cost of sales:
Total cost of revenue		$ (66)		$ (111)

Segment Reporting (Details) -_2

Segment Reporting (Details) - Schedule of Geographic Segments - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Schedule of Geographic Segments [Line Items]
Revenues	$ 2,269,066	$ 2,050,264	$ 6,498,878	$ 2,994,416
Indonesia [Member]
Schedule of Geographic Segments [Line Items]
Revenues	484,400	98,957	1,017,377	119,653
Vietnam [Member]
Schedule of Geographic Segments [Line Items]
Revenues	497,910	594,893	1,121,286	1,491,554
Philippines [Member]
Schedule of Geographic Segments [Line Items]
Revenues	58,740	50,724	144,899	71,878
Singapore [Member]
Schedule of Geographic Segments [Line Items]
Revenues	168,109	93,450	619,463	99,091
United States [Member]
Schedule of Geographic Segments [Line Items]
Revenues	920,495	1,105,456	2,947,566	1,105,456
Thailand [Member]
Schedule of Geographic Segments [Line Items]
Revenues	139,396	105,972	645,528	105,972
Malaysia [Member]
Schedule of Geographic Segments [Line Items]
Revenues	$ 16	$ 812	$ 2,759	$ 812

Business Combination (Details)

Business Combination (Details) - USD ($)	Jul. 31, 2023	Apr. 11, 2023	Apr. 01, 2023	Sep. 30, 2023	Jul. 01, 2023
New Retail [Member]
Business Combination [Line Items]
Cash consideration			$ 10,000
P T Wahana Cerita Indonesia [Member]
Business Combination [Line Items]
Equity interest percentage			100%
Total consideration			$ 35,000
Comprised shares of common stock (in Shares)			24,753
Fair value			$ 25,000
Cash consideration			$ 10,000
Goodwill				$ 35,537
Goodwill				35,573
Mekong Leisure Travel Join Stock Company [Member]
Business Combination [Line Items]
Equity interest percentage		100%
Total consideration		$ 164,148
Comprised shares of common stock (in Shares)		76,531
Fair value		$ 75,000
Cash consideration		$ 89,148
Goodwill				141,348
Mekong Leisure Travel Company Limited [Member]
Business Combination [Line Items]
Equity interest percentage	100%		100%		99%
Total consideration	$ 150,000
Fair value	75,000
Cash consideration	$ 75,000
Goodwill				$ 46,276

Business Combination (Details)

Business Combination (Details) - Schedule of Transaction as the Acquisition of a Business - P T Wahana Cerita Indonesia [Member]	Apr. 01, 2023 USD ($)
Purchase price allocation:
Fair value of stock at closing	$ 25,000
Cash paid	10,000
Purchase price	$ 35,000

Business Combination (Details_2

Business Combination (Details) - Schedule of Estimated Fair Value of Assets Acquired, and Liabilities Assumed - P T Wahana Cerita Indonesia [Member]	Sep. 30, 2023 USD ($)
Acquired assets:
Cash and cash equivalents	$ 2,644
Trade receivables	9,166
Prepayments	1,577
Total acquired assets	13,387
Accrued liabilities and other payable	13,960
Total Assumed liabilities	13,960
Fair value of net liabilities assumed	(573)
Goodwill recorded	35,573
Cash consideration allocated	$ 35,000

Business Combination (Details_3

Business Combination (Details) - Schedule of Pro Forma Information - P T Wahana Cerita Indonesia [Member] - USD ($)	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Business Acquisition [Line Items]
Revenue	$ 4,229,812	$ 944,152
Net loss	$ (8,699,443)	$ (14,177,999)
Net loss per share (in Dollars per share)	$ (0.3)	$ (0.57)

Business Combination (Details_4

Business Combination (Details) - Schedule of Transaction as the Acquisition of a Business - Mekong Leisure Travel Join Stock Company [Member]	Apr. 11, 2023 USD ($)
Purchase price allocation:
Fair value of stock at closing	$ 75,000
Cash paid	89,148
Purchase price	$ 164,148

Business Combination (Details_5

Business Combination (Details) - Schedule of Estimated Fair Value of Assets Acquired, and Liabilities Assumed - Mekong Leisure Travel Join Stock Company [Member]	Sep. 30, 2023 USD ($)
Acquired assets:
Cash and cash equivalents	$ 24,289
Trade receivables	13,969
Prepayments	49,031
Cash	6,385
Total acquired assets	93,674
Trade payables	11,266
Accrued liabilities and other payable	9,784
Contract liabilities	49,824
Total Assumed liabilities	70,874
Fair value of net assets	22,800
Goodwill recorded	141,348
Cash consideration allocated	$ 164,148

Business Combination (Details_6

Business Combination (Details) - Schedule of Pro Forma Information - Mekong Leisure Travel Join Stock Company [Member] - USD ($)	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Business Acquisition [Line Items]
Revenue	$ 4,233,181	$ 1,072,660
Net loss	$ (8,720,489)	$ (14,105,732)
Net loss per share (in Dollars per share)	$ (0.3)	$ (0.57)

Business Combination (Details_7

Business Combination (Details) - Schedule of Transaction as the Acquisition of a Business - Mekong Leisure Travel Company Limited [Member]	Jul. 31, 2023 USD ($)
Purchase price allocation:
Fair value of stock at closing	$ 75,000
Cash paid	75,000
Purchase price	$ 150,000

Business Combination (Details_8

Business Combination (Details) - Schedule of Estimated Fair Value of Assets Acquired, and Liabilities Assumed - Mekong Leisure Travel Company Limited [Member]	Sep. 30, 2023 USD ($)
Acquired assets:
Cash and cash equivalents	$ 5,806
Trade receivables	198,592
Prepayments	24,629
VAT tax	7,406
Other receivable	601
Contract assets	16,128
Inventories	655,097
Total acquired assets	908,259
Accrued liabilities and other payable	732,988
Contract liabilities	71,357
Income tax payable	190
Total Assumed liabilities	804,535
Fair value of net assets	103,724
Goodwill recorded	46,276
Cash consideration allocated	$ 150,000

Business Combination (Details_9

Business Combination (Details) - Schedule of Pro Forma Information - Mekong Leisure Travel Company Limited [Member] - USD ($)	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Business Acquisition [Line Items]
Revenue	$ 7,437,980	$ 3,020,142
Net loss	$ (12,601,623)	$ (24,239,083)
Net loss per share (in Dollars per share)	$ (0.4)	$ (0.93)

Deposit, Prepayments and Othe_3

Deposit, Prepayments and Other Receivables (Details) - USD ($)	3 Months Ended		9 Months Ended	12 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Dec. 31, 2022
Deposit, Prepayments and Other Receivables [Line Items]
Considerations service amount	$ 3,250,000		$ 3,250,000	$ 3,190,000
Other receivables	544,758		544,758	204,619
Consulting expenses	0	$ 1,288,001	858,665	3,864,001
China America Culture Media Inc [Member]
Deposit, Prepayments and Other Receivables [Line Items]
Other receivables	0		0	433,332
New Continental Technology Inc [Member]
Deposit, Prepayments and Other Receivables [Line Items]
Other receivables	$ 0		$ 0	$ 425,333

Deposit, Prepayments and Othe_4

Deposit, Prepayments and Other Receivables (Details) - Schdule of Deposit, Prepayments and Other Receivables - USD ($)		Sep. 30, 2023	Dec. 31, 2022
Deposit, Prepayments and Other Receivables [Line Items]
Deposits		$ 646,961	$ 921,429
Prepayments		127,589	573,513
Prepayments for consultancy fee	[1]		858,665
Value added tax		107,298	140,053
Interest receivable		18,987	12,763
Other receivables		544,758	204,619
Total		$ 1,445,593	$ 2,711,042
[1] On December 6, 2021, the Company entered into two consulting agreements with China-America Culture Media Inc. and New Continental Technology Inc., acting as consultant to assist the Company in completing certain Business Opportunities with potential partners until February 28, 2023. The considerations of the services are $3,250,000 and $3,190,000. The Company’s due to China-America Culture Media Inc. balance was $0 and $433,332 as of September 30, 2023 and December 31, 2022, respectively. The Company’s due to New Continental Technology Inc., balance was $0 and $425,333 as of September 30, 2023 and December 31, 2022, respectively. For the nine months ended September 30, 2023 and 2022, the Company recognized the amortization of prepaid consulting expense of $858,665 and $3,864,001, respectively, using the straight-line method, over a term of 15 months. For the three months ended September 30, 2023 and 2022, the Company recognized the amortization of prepaid consulting expense of $0 and $1,288,001 respectively

Inventories (Details)

Inventories (Details) - USD ($)	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Inventories [Abstract]
Cost of sales	$ 436,796	$ 1,467,358
Inventories	$ 838,843		$ 310,932

Inventories (Details) - Schedul

Inventories (Details) - Schedule of Inventories - USD ($)	Sep. 30, 2023	Dec. 31, 2022
Schedule of Inventories [Abstract]
Finished goods	$ 838,843	$ 310,932
Reserve for excess and obsolete inventory
Total Inventories	$ 838,843	$ 310,932

Intangible Assets (Details)

Intangible Assets (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022	Sep. 30, 2020
Intangible Assets [Line Items]
Development costs	$ 14,901,483		$ 14,901,483		$ 15,156,894
Subscription agreement shares (in Shares)	8,000		8,000
Aggregate amount			$ 8,000,000
Stated value (in Dollars per share)	$ 1,000		$ 1,000
Sale per shares (in Dollars per share)	$ 10		$ 10
Amortization of intangible assets	$ 111,589	$ 800,000	$ 919,110	$ 2,400,000
Series A Convertible Preferred Stock [Member]
Intangible Assets [Line Items]
Subscription agreement shares (in Shares)	8,000		8,000
Stated value (in Dollars per share)	$ 1,000		$ 1,000
Series A Convertible Preferred Stock [Member]
Intangible Assets [Line Items]
Aggregate amount			$ 8,000,000
Software Development Agreement [Member]
Intangible Assets [Line Items]
Development costs	$ 8,000,000		8,000,000
Estimated life						2 years 6 months
Software And Software Development Cost [Member]
Intangible Assets [Line Items]
Development costs	$ 929,170		$ 929,170		$ 948,457

Intangible Assets (Details) - S

Intangible Assets (Details) - Schedule of Intangible Assets - USD ($)	12 Months Ended
	Dec. 31, 2022	Sep. 30, 2023
Intangible Assets [Line Items]
Intangible assets, gross	$ 15,156,894	$ 14,901,483
Less: accumulated depreciation	(7,698,805)	(8,613,714)
Intangible assets, net	7,458,089	6,287,769
Software Platform [Member]
Intangible Assets [Line Items]
Intangible assets, gross	$ 8,000,000	8,000,000
Intangible assets, Useful life	2 years 6 months
Apps Development [Member]
Intangible Assets [Line Items]
Intangible assets, gross	$ 948,457	929,170
Computer Software [Member]
Intangible Assets [Line Items]
Intangible assets, gross	586,888	730,659
Software System [Member]
Intangible Assets [Line Items]
Intangible assets, gross	378,170
Intellectual Technology [Member]
Intangible Assets [Line Items]
Intangible assets, gross	276,000	276,000
Identifiable Intangible Asset [Member]
Intangible Assets [Line Items]
Intangible assets, gross	4,965,654	4,965,654
Other Intangible Assets [Member]
Intangible Assets [Line Items]
Intangible assets, gross	$ 1,725
Other Intangible Assets [Member] | Minimum [Member]
Intangible Assets [Line Items]
Intangible assets, Useful life	3 years
Other Intangible Assets [Member] | Maximum [Member]
Intangible Assets [Line Items]
Intangible assets, Useful life	5 years

Intangible Assets (Details) -_2

Intangible Assets (Details) - Schedule of Amortization of Intangible Assets	Sep. 30, 2023 USD ($)
Schedule of Amortization of Intangible Assets [Abstract]
2023

Property, Plant and Equipment_2

Property, Plant and Equipment (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Property, Plant and Equipment [Abstract]
Depreciation	$ 48,559	$ 34,721	$ 184,090	$ 49,338

Property, Plant and Equipment_3

Property, Plant and Equipment (Details) - Schedule of Property, Plant and Equipment - USD ($)	Sep. 30, 2023	Dec. 31, 2022
Property, Plant and Equipment [Line Items]
Property, plant and equipment gross	$ 1,173,308	$ 988,053
Less: accumulated depreciation	(447,564)	(282,015)
Less: exchange difference
Property, plant and equipment net	725,744	706,038
Computer [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment gross	520,941	600,269
Office equipment [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment gross	56,749	54,683
Furniture and fixtures [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment gross	8,292	10,702
Renovation [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment gross	$ 587,326	$ 322,399

Amounts Due To Related Partie_2

Amounts Due To Related Parties (Details) - Schedule of Amount Due to Related Parties - USD ($)		Sep. 30, 2023	Dec. 31, 2022
Related Party [Member]
Related Party Transaction [Line Items]
Amounts due to related parties	[1]	$ 34,651	$ 22,311
[1] The amounts represented temporary advances to the Company including related parties (two officers), which were unsecured, interest-free and had no fixed terms of repayments. On September 30, 2021, the Company received the notifications that the outstanding amounts of $72,176 were forgiven by the related parties, the said amount was written off and accounted as capital transaction and therefore credited the additional paid in capital account as of December 31, 2021. The Company’s due to related parties balance was $34,651 and $22,311 as of September 30, 2023 and December 31, 2022, respectively.

Accounts Payable and Accrued _3

Accounts Payable and Accrued Liabilities (Details) - USD ($)	Sep. 30, 2023	Dec. 31, 2022	May 31, 2022
Accounts Payable and Accrued Liabilities [Line Items]
Accounts payable	$ 1,819,543	$ 1,296,571
Lawsuit amount	15,000
H P L [Member]
Accounts Payable and Accrued Liabilities [Line Items]
Actual capital	0	75,000
Gorilla Business [Member]
Accounts Payable and Accrued Liabilities [Line Items]
Accounts payable			$ 532,752
Related Party 1 [Member]
Accounts Payable and Accrued Liabilities [Line Items]
Unpaid salaries	$ 0	$ 3,360

Accounts Payable and Accrued _4

Accounts Payable and Accrued Liabilities (Details) - Schdule of Accounts Payable - USD ($)		Sep. 30, 2023	Dec. 31, 2022
Schdule of Accounts Payable [Abstract]
Accounts payable		$ 1,819,543	$ 1,296,571
Accrued liabilities and other payables- Related Party	[1]		43,360
Accrued liabilities and other payables	[2]	6,179,359	8,281,865
Other Accounts payable		6,179,359	8,325,225
Total Accounts payable		$ 7,998,902	$ 9,621,796
[1] The amount represented due to one related party in respect to unpaid salaries and amounted to $0 and $3,360 as of September 30, 2023 and December 31, 2022, respectively. Accrued liabilities and other payables consisted of the following:

Accounts Payable and Accrued _5

Accounts Payable and Accrued Liabilities (Details) - Schdule of Accrued Liabilities and Other Payables - USD ($)		Sep. 30, 2023	Dec. 31, 2022
Schdule of Accrued Liabilities and Other Payables [Abstract]
Accrued payroll		$ 107,708	$ 1,023,549
Accrued VAT expenses		1,438	6,801
Accrued taxes		1,972,893	1,653,284
Customer deposit		573,346	1,155,695
Customer refund		1,063,989	1,146,409
Other payables	[1]	1,352,533	994,213
Other accrual	[2]	1,107,452	2,301,914
Total Accrued liabilities		$ 6,179,359	$ 8,281,865
[1] Included in these balances on September 30, 2023 and December 31, 2022 is a $0 and $75,000, respectively, accrual related to an accrued contingency associated with a lawsuit filed against the Company. In 2023, the Company settled this lawsuit for $15,000. The September 30, 2023 and December 31, 2022, balance includes long term pension provision and other operation accruals.

Leases (Details)

Leases (Details) - USD ($)	Sep. 30, 2023	Dec. 31, 2022
Leases [Abstract]
Incremental borrowing rate	5.62%
Lease term	3 years 14 days
Lease obligation		$ 1,762,350
Right-of-use assets	$ 1,448,904	1,537,670
Lease liabilities	$ 1,454,573	$ 1,541,064

Leases (Details) - Schedule of

Leases (Details) - Schedule of Leases - USD ($)	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Leases [Abstract]
Operating lease expense (per ASC 842)	$ 422,785	$ 221,440
Short-term lease expense (other than ASC 842)	93,651
Total lease expense	$ 516,436	$ 221,440

Leases (Details) - Schedule o_2

Leases (Details) - Schedule of Future Contractual Lease Payments - USD ($)	Sep. 30, 2023	Dec. 31, 2022
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
2024	$ 687,908
2025	607,074
2026	241,884
2027	217,879
2028	8,200
Total	1,762,945
Less: interest	(308,372)
Present value of lease liabilities	1,454,573	$ 1,541,064
Less: non-current portion	(921,576)	(1,073,126)
Present value of lease liabilities – current liability	$ 532,997	$ 467,938

Loan (Details)

Loan (Details)		3 Months Ended		9 Months Ended
	Aug. 17, 2021 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2022 USD ($)	Dec. 31, 2022 USD ($)	Aug. 17, 2021 SGD ($)
Loan [Line Items]
Loans Payable		$ 22,383		$ 22,383		$ 28,164
S G D 2 [Member]
Loan [Line Items]
Interest rate	4.75%
S G D 2 [Member]
Loan [Line Items]
Loans Payable	$ 35,937						$ 50,000
Loan term	60 months
Maturity date	Aug. 31, 2026
Interest expense		$ 285	$ 365	$ 917	$ 486

Loan (Details) - Schedule of Lo

Loan (Details) - Schedule of Loan - USD ($)		Sep. 30, 2023	Dec. 31, 2022
Loan [Line Items]
Loans Payable		$ 22,383	$ 28,164
Loan A [Member]
Loan [Line Items]
Loans Payable	[1]	$ 22,383	$ 28,164
[1] On August 17, 2021, the newly acquired subsidiary, Gorilla Networks Pte. Ltd., received a loan from a bank of SGD 50,000, approximately $35,937 for a term of 60 months until August 31, 2026. The effective interest rate is 4.75%. For the three months ended September 30, 2023 and 2022, the Company recognized the interest expense of $285 and $365, respectively. For the nine months ended September 30, 2023 and 2022, the Company recognized the interest expense of $917 and $486, respectively.

Shareholders_ Deficit (Details)

Shareholders’ Deficit (Details) - USD ($)										1 Months Ended	3 Months Ended						9 Months Ended		21 Months Ended
	Jun. 30, 2022	May 31, 2022	Feb. 28, 2022	Feb. 08, 2022	Dec. 08, 2021	Nov. 12, 2021	Nov. 08, 2021	Dec. 31, 2019	Aug. 31, 2019	Aug. 31, 2019	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Dec. 31, 2022
Class of Stock [Line Items]
Capital stock																	100,000,000
Common stock shares authorized											95,000,000						95,000,000		95,000,000	95,000,000
Common stock par value (in Dollars per share)											$ 0.0001						$ 0.0001		$ 0.0001	$ 0.0001
Common stock outstanding											31,089,593						31,089,593		31,089,593	27,082,849
Common stock issued											31,089,593						31,089,593		31,089,593	27,082,849
Stock split																	On September 21, 2021, the Company effected a 1 for 2.5 stock split of the issued and outstanding shares of the Company’s common stock.
Offering shares							2,888,889
Public offering price per shares (in Dollars per share)							$ 9
Additional purchased shares						236,111	236,111
Firm shares (in Dollars)							$ 26,000,001
Option shares (in Dollars)							$ 2,124,999
Incurred expenses (in Dollars)																	$ 2,677,846
Common stock outstanding, disclosure																	the closing of the IPO, all outstanding shares of preferred stock series A, B, B-1, C and C-1 were automatically converted into 888,889 shares, 764,400 shares, 48,000 shares, 465,600 shares and 4,195,200 shares of the Company’s common stock for the value of $8,000,000, $3,412,503, $466,720, $8,353,373 and $5,536,832, respectively
Offering price per share (in Dollars per share)											$ 10						$ 10		$ 10
Warrant description																	During the nine months ended September 30, 2022, a total of 70,791 warrants were exercised in exchange to 187,300 shares of its common stock for the value of $412,890
Consulting services value (in Dollars)											$ 929,625	$ 149,625	$ 546,509	$ 1,827,489	$ 1,694,739	$ 1,632,173
Common stock share issued											177,814			609,327			177,814	92,026
Employees compensation (in Dollars)																10,402,891
Acquistion of subsidiary (in Dollars)											$ 62,500			$ 1,176,002	$ 83,240	$ 800,000	$ 62,500	$ 2,059,242
Common stock shares issued			226,629
Warrants issued (in Dollars)								$ 21,000
Redeemable warrant per share (in Dollars per share)											$ 420						$ 420		$ 420
Warrant amount (in Dollars)
Warrants exercise (in Dollars)																				$ 3,649,484
Volatility rate																	25%
Stock option to purchase					1,945,270
Exercise price per share (in Dollars per share)					$ 6.49
Fair value of vested option (in Dollars)
Director’s stock awards, description																	The Company issued 814,950 shares of its common stock on September 1, 2021 (“start date”) of which 651,960 shares shall be subject to vesting. The shares shall vest in accordance with the following vesting schedule: 162,990 vesting shares will vest every six-months for a two-year period from the start date, with the first vesting date being March 1, 2022. For the three months ended September 30, 2023 and 2022, the Company recognized the amortization of stock compensation expense of $149,625 and $634,239, respectively. For the nine months ended September 30, 2023 and 2022, the Company recognized the amortization of stock compensation expense of $645,750 and $2,437,092, respectively. The remaining unamortized vesting expenses in 0.17 years which estimated with a cost of $346,500.
Common Stock [Member]
Class of Stock [Line Items]
Stock split																	On February 10, 2021, the Company effected a 750 for 1 stock split of the issued and outstanding shares of the Company’s common stock.
Common stock shares issued											2,000,000		196,078	617,332	370,000	116,000
Consulting services value (in Dollars)											$ 200		$ 20	$ 61	$ 37	$ 11
Common stock share issued																3,484,845
Employees compensation (in Dollars)																$ 348
Acquistion of subsidiary (in Dollars)											$ 18			$ 61	$ 4	$ 23
Warrant [Member]
Class of Stock [Line Items]
Warrants issued (in Dollars)										$ 21,000
Employee shares issued									21,000	21,000
Fair value (in Dollars)									$ 17,500
Exercise price per share (in Dollars per share)									$ 0.0001	$ 0.0001
Common Stock [Member]
Class of Stock [Line Items]
Preferred stock shares authorized											5,000,000						5,000,000		5,000,000
Preferred stock par or stated value per share (in Dollars per share)											$ 0.0001						$ 0.0001		$ 0.0001
Share-Based Payment Arrangement, Tranche One [Member]
Class of Stock [Line Items]
Controlling interest amount (in Dollars)		$ 1,000,000
Liabilities assumed (in Dollars)		$ 661,215
Accured liability outstanding (in Dollars)	$ 255,000
Share-Based Payment Arrangement, Tranche One [Member] | Common Stock [Member]
Class of Stock [Line Items]
Offering price per share (in Dollars per share)		$ 2.05
Common stock shares issued		40,604
Subsidiary [Member]
Class of Stock [Line Items]
Exchange share issued											2,497						2,497		2,497	0
Non-controlling rate											0.08%						0.08%		0.08%
Subsidiary value (in Dollars)											$ 22,470						$ 22,470		$ 22,470
Consultants [Member]
Class of Stock [Line Items]
Common stock shares issued											2,000,000			617,332			2,196,078	1,103,332
Consulting services value (in Dollars)											$ 929,625			$ 1,827,489			$ 1,625,759	$ 5,154,401
Compensation [Member]
Class of Stock [Line Items]
Common stock share issued											454,540			37,229			849,412	876,560
Employees compensation (in Dollars)											$ 241,332			$ 69,000			$ 558,655	$ 217,219
Brugau Pte Ltd [Member]
Class of Stock [Line Items]
Common unit issued														13,273				13,273
Cory Bentley [Member]
Class of Stock [Line Items]
Agreements value (in Dollars)														$ 119,457					$ 119,457
New Retail Experience Incorporated [Member]
Class of Stock [Line Items]
Non-controlling interest rate			100%
Subsidiary [Member]
Class of Stock [Line Items]
Non-controlling interest rate		100%
Maxim Group LLC [Member]
Class of Stock [Line Items]
Offering shares				3,484,845
Offering price per share (in Dollars per share)				$ 3.3
New Retail Experience Incorporated [Member]
Class of Stock [Line Items]
Offering price per share (in Dollars per share)			$ 3.53
Shares issued to acquire subsidiary (in Dollars)			$ 800,000

Shareholders_ Deficit (Detail_2

Shareholders’ Deficit (Details) - Schedule of Issued and Outstanding Warrant - Warrant [Member] - $ / shares	9 Months Ended	12 Months Ended
	Sep. 30, 2023	Dec. 31, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Balance	3,793,928	148,305
Weighted average exercise price, Balance	$ 3.565	$ 20.57
Weighted average remaining contractual life, Balance		4 years 10 months 17 days
Warrants, Issued		3,728,784	[1]
Weighted average exercise price, Issued		$ 3.28	[1]
Weighted average remaining contractual life, Issued		2 years 11 months 1 day	[1]
Warrants, Exercised		(79,601)
Weighted average exercise price, Exercised		$ 3.28
Weighted average remaining contractual life, Exercised		6 months
Warrants, Expired		(3,560)
Weighted average exercise price, Expired		$ 420
Weighted average remaining contractual life, Expired
Balance	3,793,928	3,793,928
Weighted average exercise price, Balance	$ 3.565	$ 3.565
Weighted average remaining contractual life, Balance	3 years 18 days	3 years 18 days
[1] Common stock will be issued upon warrants exercise of the 3,649,484 warrants having no intrinsic value as of December 31, 2022.

Shareholders_ Deficit (Detail_3

Shareholders’ Deficit (Details) - Schedule of Stock Option Assumptions	9 Months Ended
	Sep. 30, 2023 $ / shares
Beforemodification [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Dividend rate	0%
Risk-free rate	0.06%
Weighted average expected life (years)	9 months
Expected volatility	25%
Exercise price (in Dollars per share)	$ 1.4
After Modification [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Dividend rate	0%
Risk-free rate	0.12%
Weighted average expected life (years)	18 months
Expected volatility	25%
Exercise price (in Dollars per share)	$ 1.4

Shareholders_ Deficit (Detail_4

Shareholders’ Deficit (Details) - Schedule of Stock Option - Share option [Member] - $ / shares	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Balance	1,945,270
Weighted average exercise price, Balance	$ 6.49
Weighted average remaining contractual life, Balance
Share option, Granted		1,945,270
Weighted average exercise price, Granted		$ 6.49
Weighted average remaining contractual life, Granted		10 years
Share option, Exercised
Weighted average exercise price, Exercised
Share option, Expired
Weighted average exercise price, Expired
Balance	1,945,270	1,945,270
Weighted average exercise price, Balance	$ 6.49	$ 6.49
Weighted average remaining contractual life, Balance	9 years	9 years 3 months

Shareholders_ Deficit (Detail_5

Shareholders’ Deficit (Details) - Schedule of Stock Option Assumptions - Equity Option [Member]	Dec. 08, 2021 $ / shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Dividend rate	0%
Risk-free rate	1.52%
Weighted average expected life (years)	10 years
Expected volatility	130%
Share price (in Dollars per share)	$ 6.49

Shareholders_ Deficit (Detail_6

Shareholders’ Deficit (Details) - Schedule of Director's stock awards - Stock awards [Member] - $ / shares		9 Months Ended	12 Months Ended
	Dec. 31, 2021	Sep. 30, 2023	Dec. 31, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Balance	651,960	325,980
Weighted average exercise price, Balance	$ 7.65	$ 7.65
Weighted average remaining contractual life, Balance	1 year 8 months 1 day
Stock awards, Issued
Weighted average exercise price, Issued
Stock awards, Vested			(325,980)
Weighted average exercise price, Vested			$ 7.65
Stock awards, Cancelled
Weighted average exercise price, Cancelled
Balance		325,980	325,980
Weighted average exercise price, Balance		$ 7.65	$ 7.65
Weighted average remaining contractual life, Balance		11 months 1 day	11 months 1 day

Shareholders_ Deficit (Detail_7

Shareholders’ Deficit (Details) - Schedule Of Unvested hares Vesting Schedule At Future Years	9 Months Ended
	Sep. 30, 2023 shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Total	325,980
First Year [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Total	325,980

Preferred Stocks and Warrants_2

Preferred Stocks and Warrants (Details) - USD ($)	3 Months Ended			9 Months Ended		12 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Mar. 31, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2020	Dec. 31, 2022
Preferred Stocks And Warrants [Line Items]
Stock Issued During Period, Value, Purchase of Assets (in Dollars)		$ 134,000
Converted price (in Dollars per share)	$ 4.46			$ 4.46
Preferred shares issued				196,078
Stock Issued During Period, Shares, New Issues	177,814	609,327		177,814	92,026
Stock Issued During Period, Value, New Issues (in Dollars)			$ 10,402,891
Convert shares	4,000			4,000
Preferred Stock [Member]
Preferred Stocks And Warrants [Line Items]
Stock issued during period shares purchase of assets
Stock Issued During Period, Value, Purchase of Assets (in Dollars)
Stock Issued During Period, Shares, New Issues
Stock Issued During Period, Value, New Issues (in Dollars)
Series A Preferred Stock [Member]
Preferred Stocks And Warrants [Line Items]
Preferred stocks issued
Stock issued during period shares purchase of assets				888,889
Stock Issued During Period, Value, Purchase of Assets (in Dollars)				$ 8,000,000
Converted price (in Dollars per share)
Share issued	0			0			0
Preferred stock shares outstanding	0			0			0
Series B Preferred Stock [Member]
Preferred Stocks And Warrants [Line Items]
Stock issued during period shares purchase of assets				764,400
Stock Issued During Period, Value, Purchase of Assets (in Dollars)				$ 3,412,503
Share issued	0			0			0
Preferred stock shares outstanding	0			0			0
Preferred shares issued
Series B Preferred Stock [Member] | Preferred Stock [Member]
Preferred Stocks And Warrants [Line Items]
Preferred stock shares outstanding							0
Series B 1 Preferred Stock [Member]
Preferred Stocks And Warrants [Line Items]
Preferred stocks issued	0			0
Stock issued during period shares purchase of assets				48,000
Stock Issued During Period, Value, Purchase of Assets (in Dollars)				$ 466,720
Share issued	0			0			0
Preferred stock shares outstanding	0			0			0
Preferred shares issued		0			0
Stock Issued During Period, Shares, New Issues						40
Stock Issued During Period, Value, New Issues (in Dollars)						$ 116,680
Equal per share (in Dollars per share)	$ 9.72			$ 9.72		$ 2,917
Preferred stock, shares issued							0
Series C Preferred Stock [Member]
Preferred Stocks And Warrants [Line Items]
Preferred stocks issued	0			0
Stock issued during period shares purchase of assets				465,600
Stock Issued During Period, Value, Purchase of Assets (in Dollars)				$ 8,353,373
Share issued	0			0			0
Preferred stock shares outstanding	0			0			0
Preferred shares issued
Equal per share (in Dollars per share)	$ 17.9			$ 17.9
Preferred stock, shares issued							0
Series C 1 Preferred Stock [Member]
Preferred Stocks And Warrants [Line Items]
Preferred stocks issued	0			0
Stock issued during period shares purchase of assets				4,195,200
Stock Issued During Period, Value, Purchase of Assets (in Dollars)				$ 5,536,832
Share issued	0			0			0
Preferred stock shares outstanding	0			0			0
Equal per share (in Dollars per share)	$ 1.21			$ 1.21
Preferred stock, shares issued							0
Series X Super Voting Preferred Stock [Member]
Preferred Stocks And Warrants [Line Items]
Preferred stocks issued	3,500			3,500			3,500
Preferred stock, shares issued	3,500			3,500			3,500

Preferred Stocks and Warrants_3

Preferred Stocks and Warrants (Details) - Schedule of Preferred Stock - $ / shares	Sep. 30, 2023	Dec. 31, 2022
Series A Preferred Stock [Member]
Preferred Stocks and Warrants [Line Items]
Preferred stock, shares authorized	10,000	10,000
Preferred stock, shares Stated Value	$ 1,000	$ 1,000
Series B Preferred Stock [Member]
Preferred Stocks and Warrants [Line Items]
Preferred stock, shares authorized	10,000	10,000
Preferred stock, shares Stated Value	$ 1,336	$ 1,336
Series B 1 Preferred Stock [Member]
Preferred Stocks and Warrants [Line Items]
Preferred stock, shares authorized	15,000	15,000
Preferred stock, shares Stated Value	$ 2,917	$ 2,917
Series C Preferred Stock [Member]
Preferred Stocks and Warrants [Line Items]
Preferred stock, shares authorized	15,000	15,000
Preferred stock, shares Stated Value	$ 5,763	$ 5,763
Series C 1 Preferred Stock [Member]
Preferred Stocks and Warrants [Line Items]
Preferred stock, shares authorized	30,000	30,000
Preferred stock, shares Stated Value	$ 420	$ 420
Series X Super Voting Preferred Stock [Member]
Preferred Stocks and Warrants [Line Items]
Preferred stock, shares authorized	3,500	3,500
Preferred stock, shares Stated Value	$ 0.0001	$ 0.0001

Treasury Stock (Details)

Treasury Stock (Details) - USD ($)	Sep. 30, 2023	Jan. 25, 2023
Treasury Stocks [Line Items]
Share repurchase program	$ 1,359,475
Board of Directors Chairman [Member]
Treasury Stocks [Line Items]
Share repurchase program		$ 2,000,000

Treasury Stock (Details) - Sche

Treasury Stock (Details) - Schedule of Repurchases of Common Stock - USD ($)	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Repurchases Of Common Stock Abstract
Aggregate common stock repurchased	611,605
Weighted average price paid per share	$ 1.0473
Total amount paid	$ 640,525

Income Taxes (Details)

Income Taxes (Details) - USD ($)	3 Months Ended	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2023	Dec. 31, 2022
Income Taxes [Line Items]
Foreign tax rate		10.50%
Unrecognized tax benefit	$ 0	$ 0	$ 0
Penalty	0	0
U.S [Member]
Income Taxes [Line Items]
Operating loss	30,412,638	30,412,638
Deferred tax asset	6,386,654	6,386,654
Singapore [Member]
Income Taxes [Line Items]
Operating loss	8,406,035	8,406,035
Deferred tax asset	1,429,026	1,429,026
Thailand [Member]
Income Taxes [Line Items]
Operating loss	4,444,831	4,444,831
Deferred tax asset	888,966	$ 888,966
Income tax rate		20%
India [Member]
Income Taxes [Line Items]
Income tax rate		25%
Operating gain	7,186	$ 7,186
Deferred Other Tax Expense (Benefit)		13
Indonesia [Member]
Income Taxes [Line Items]
Operating loss	702,450	702,450
Deferred tax asset	154,539	154,539
Vietnam [Member]
Income Taxes [Line Items]
Operating loss	911,139	911,139
Deferred tax asset	227,785	227,785
Philippines [Member]
Income Taxes [Line Items]
Operating loss	918,458	918,458
Deferred tax asset	183,692	183,692
Malaysia [Member]
Income Taxes [Line Items]
Operating loss	19,005	19,005
Deferred tax asset	$ 4,561	$ 4,561

Income Taxes (Details) - Schedu

Income Taxes (Details) - Schedule of Loss Before Income Taxes - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Income Tax Disclosure [Abstract]
- Local			$ 7,699,267	$ 18,240,202
- Foreign			4,915,808	5,998,429
Loss before income taxes	$ 3,917,300	$ 10,062,731	$ 12,615,075	$ 24,238,631

Income Taxes (Details) - Sche_2

Income Taxes (Details) - Schedule of Provision for Income Taxes - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Provision for Income Taxes [Line Items]
Income tax expense Deferred			$ (159,841)
Income tax expense	$ 746	$ 736	2,414	2,835
United States [Member]
Provision for Income Taxes [Line Items]
Income tax expense Current
Income tax expense Deferred
Singapore [Member]
Provision for Income Taxes [Line Items]
Income tax expense Current
Income tax expense Deferred
Vietnam [Member]
Provision for Income Taxes [Line Items]
Income tax expense Current
Income tax expense Deferred
India [Member]
Provision for Income Taxes [Line Items]
Income tax expense Current			1,809	2,835
Income tax expense Deferred
Philippines [Member]
Provision for Income Taxes [Line Items]
Income tax expense Current
Income tax expense Deferred
Indonesia [Member]
Provision for Income Taxes [Line Items]
Income tax expense Current			605
Income tax expense Deferred
Thailand [Member]
Provision for Income Taxes [Line Items]
Income tax expense Current
Income tax expense Deferred
Malaysia [Member]
Provision for Income Taxes [Line Items]
Income tax expense Current
Income tax expense Deferred

Income Taxes (Details) - Sche_3

Income Taxes (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)	Sep. 30, 2023	Dec. 31, 2022
Deferred Tax Assets and Liabilities [Line Items]
ROU net liability		$ 248
Deferred tax assets Net operating loss carryforwards	15,285,796	14,503,793
Less: valuation allowance	(15,285,796)	(14,503,793)
Deferred tax assets, net
United States [Member]
Deferred Tax Assets and Liabilities [Line Items]
Software intangibles	150,465	261,555
Deferred Stock Compensation	5,864,670	7,539,329
Deferred tax assets Net operating loss carryforwards	6,386,654	4,791,994
Singapore [Member]
Deferred Tax Assets and Liabilities [Line Items]
Deferred tax assets Net operating loss carryforwards	1,429,026	975,690
Vietnam [Member]
Deferred Tax Assets and Liabilities [Line Items]
Deferred tax assets Net operating loss carryforwards	888,966	563,376
India [Member]
Deferred Tax Assets and Liabilities [Line Items]
Deferred tax assets Net operating loss carryforwards
Philippines [Member]
Deferred Tax Assets and Liabilities [Line Items]
Deferred tax assets Net operating loss carryforwards	227,785	144,211
Indonesia [Member]
Deferred Tax Assets and Liabilities [Line Items]
Deferred tax assets Net operating loss carryforwards	154,539	85,450
Thailand [Member]
Deferred Tax Assets and Liabilities [Line Items]
Deferred tax assets Net operating loss carryforwards	183,692	139,940
Malaysia [Member]
Deferred Tax Assets and Liabilities [Line Items]
Deferred tax assets Net operating loss carryforwards

Pension Costs (Details)

Pension Costs (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Pension Costs [Abstract]
Pension contribution	$ 22,139	$ 25,424	$ 228,112	$ 71,186

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Related Party Transactions [Line Items]
Share option			$ 3,411,207	$ 6,105,057
Professional fee			$ 378,785	123,412
Issued amount (in Shares)			196,078
Shareholder Service [Member]
Related Party Transactions [Line Items]
Professional fee			$ 200,000	0
Director [Member]
Related Party Transactions [Line Items]
Total salaries	$ 242,500	$ 0	727,500	0
Key Management Personnel [Member]
Related Party Transactions [Line Items]
Total salaries	255,560	0	$ 851,679	$ 0
Shares of Common stock (in Shares)			159,032	0
Share option			$ 1.57	$ 0
Stock of shares issued (in Shares)			432,361	834,972
Officer [Member]
Related Party Transactions [Line Items]
Professional fee	$ 2,205	$ 4,604	$ 7,470	$ 10,203
Shareholder [Member]
Related Party Transactions [Line Items]
Amount paid			200,000	0
Equity Option [Member] | Key Management Personnel [Member]
Related Party Transactions [Line Items]
Repayments of Related Party Debt			$ 677,036	$ 1,307,486

Concentrations of Risk (Details

Concentrations of Risk (Details)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer [Member]
Concentration Risk [Line Items]
Outstanding receivable rate	10%	10%	10%	10%
Vendors [Member] | Cost of Goods and Service Benchmark [Member] | Supplier Concentration Risk [Member]
Concentration Risk [Line Items]
Outstanding receivable rate	10%	10%	10%	10%
Vendors [Member] | Revenue Benchmark [Member] | Supplier Concentration Risk [Member]
Concentration Risk [Line Items]
Outstanding receivable rate		10%		10%

Concentrations of Risk (Detai_2

Concentrations of Risk (Details) - Schedule of Concentrations of Risk - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Vendor A [Member]
Concentration Risk [Line Items]
Vendor A Purchase	$ 250,286		$ 733,301
Vendor A Percentage of purchase	15%		16%
Vendor A Accounts payable
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer A [Member]
Concentration Risk [Line Items]
Customer A Revenues	$ 920,495	$ 1,105,456	$ 2,947,566	$ 1,105,456
Customer A Percentage of revenues	41%	37%	45%	43%
Customer A Accounts receivable	$ 295,056		$ 295,056

Commitments and Contingencies (

Commitments and Contingencies (Details)	9 Months Ended
	Sep. 30, 2023 USD ($) shares
Commitments and Contingencies (Details) [Line Items]
Employee claims	$ 566,000
Damage	750,000
Claim interest	749,190
Compensation claim	566,000
Compensation seeks	60,000
Salary payments	$ 122,042.6
Agreement purchase percentage	99%
Minimum [Member]
Commitments and Contingencies (Details) [Line Items]
Proceeds for damage	$ 1,500,000
Maximum [Member]
Commitments and Contingencies (Details) [Line Items]
Proceeds for damage	4,000,000
Series A Preferred Stock [Member]
Commitments and Contingencies (Details) [Line Items]
Preferred stock	$ 8,000,000
Rahul Narain [Member] | Minimum [Member]
Commitments and Contingencies (Details) [Line Items]
Common stock of company (in Shares) | shares	130
Rahul Narain [Member] | Maximum [Member]
Commitments and Contingencies (Details) [Line Items]
Common stock of company (in Shares) | shares	195
CVO Advisors [Member]
Commitments and Contingencies (Details) [Line Items]
Damage	$ 9,918,000
CVO Advisors [Member] | Minimum [Member]
Commitments and Contingencies (Details) [Line Items]
Common stock of company (in Shares) | shares	1,721
Proceeds for damage	$ 1,500,000
CVO Advisors [Member] | Maximum [Member]
Commitments and Contingencies (Details) [Line Items]
Common stock of company (in Shares) | shares	2,536
Proceeds for damage	$ 2,000,000
Thomas O’Connor [Member]
Commitments and Contingencies (Details) [Line Items]
Preferred stock	$ 8,000,000

Subsequent Events (Details)

Subsequent Events (Details) - Subsequent Event [Member]	Oct. 05, 2023 USD ($) $ / shares shares	Oct. 31, 2023 SGD ($)
Subsequent Event [Line Items]
Number of anniversary	36 months
Subsidiaries consideration (in Dollars)		$ 102,932
Consulting services pay	$ 1,500,000
Strattners [Member]
Subsequent Event [Line Items]
Consulting services pay	$ 500,000
Strattners [Member] | Common Stock [Member]
Subsequent Event [Line Items]
Sale of stock (in Shares) | shares	40,000,000
Par value (in Dollars per share) | $ / shares	$ 0.0001