OTHER LIABILITIES

3 Months Ended

Mar. 31, 2024

Other Liabilities Disclosure [Abstract]

NOTE 5 – OTHER LIABILITIES

Other liabilities comprised of the following:

Schedule of other liabilities	March 31, 2024		December 31, 2023
Liabilities carryover from prior abandoned operations	$	665,735	$	665,735
Accrual carryover from prior abandoned operations		336,904		336,904
Total	$	1,002,639	$	1,002,639

The liabilities of $1,002,639 as of March 31, 2024 and 2023, respectively was due on demand, unsecured, non-interest bearing, and carried forward from the prior abandoned operations of prior owners.

The Company had certain cash, other receivable, property, intangible assets, and inventory of $1,066,823, and outstanding wages payable, accrued liabilities, notes payable of $665,735 as of December 31, 2018 that was carryover from the abandoned business operation. Such assets were written-off and outstanding liabilities were assumed by the custodian which are recorded as other payable in the amount of $665,735.

ConneXionONE Corp. 10-Q