Company: JOCM
Filing Date: 2025-05-20
Form Type: 10-Q
Source: 0001641172-25-011600
Chunk: 15

Company: JOCOM HOLDINGS CORP.
Filing Date: 2025-05-20
Form: 10-Q
Item: Item 1
Chunk 15
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 CORP.

NOTES
TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FOR
THE THREE MONTHS ENDED MARCH 31, 2025 AND 2024

(Currency
expressed in United States Dollars (“US$”), except for number of shares)

(UNAUDITED)

6.
DEPOSITS AND PREPAYMENT

Deposits
and prepayment consisted of the following as of March 31, 2025, and December 31, 2024.

 SCHEDULE OF DEPOSITS 

    As
    of March 31, 2025 (Unaudited)  
    As
    of December 31, 2024 (Audited) 
  
    Deposits 
     -  
     369 
  
    Prepayment 
     3,517  
     5,421 
  
    Total
    deposits and prepayment 
    $3,517  
    $5,790 

As
of March 31, 2025 and December 31, 2024, total deposits paid were $Nil and $369 which mainly from the deposit of rental security and
utilities for the increase of lease rental. The prepayment as of March 31, 2025 and December 31, 2024 was $3,517 and $5,421 respectively.

7.
OTHER PAYABLES AND ACCRUALS

Other
payables and accruals consisted of the following as of March 31, 2025, and December 31, 2024.

 SCHEDULE OF OTHER PAYABLES AND ACCRUALS 

    As
                                            of March
                                            31, 2025 (Unaudited)  
    As
                                            of December
                                            31, 2024 (Audited) 
  
    Other
    payables 
    $28,344  
    $52,127 
  
    Accruals 
    $7,771  
    $17,307 
  
    Total
    other payables and accruals 
    $36,115  
    $69,434 

As
of March 31, 2025, and December 31, 2024, other payables of $5,291 and $26,464 were related party balances. The amount is unsecured,
interest-free and repayable on demand.

    F-13

JOCOM
H