Company: JOCM
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-022470
Chunk: 37

Company: JOCOM HOLDINGS CORP.
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 8
Chunk 37
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 between Jocom Holdings Corp and Greenpro Trust Limited
on April 8, 2025 where Greenpro Trust Limited is appointed and authorized to perform services on behalf of Jocom Holdings Corp. The custodian
fee shall be 1% of the total custodian sum deposited with the custodian.

As of December 31, 2024, other receivable is $Nil.

7.
DEPOSITS AND PREPAYMENTS

Deposits
and prepayments consisted of the following as of September 30, 2025, and December 31, 2024.

SCHEDULE OF DEPOSITS

    As
    of September 30, 2025 (Unaudited)  
    As
    of December 31, 2024 (Audited) 
  
    Deposits 
     348,000  
     369 
  
    Prepayments 
     749  
     5,421 
  
    Total deposits and prepayments 
    $348,749  
    $5,790 

As
of September 30, 2025, total deposits paid of $348,000
is advance payment for part of the earnest money for Yijun (Shanghai) Biotecholgy Co Ltd. Jocom Holdings Corp is planning to acquire
the equity of Yijun (Shanghai) Biotecholgy Co Ltd. This exercise is expected to be completed by quarter 2, 2026. As of December
2024, total deposits paid of $369
is mainly from the deposit of rental security and utilities for the increase of lease rental.

As
of September 30, 2025, total prepayments are for the advance payment which are invoiced in Nov 2024. The prepayments as of December 31,
2024 are $5,421.

8.
OTHER PAYABLES AND ACCRUALS

Other
payables and accruals consisted of the following as of September 30, 2025, and December 31, 2024.

SCHEDULE OF OTHER PAYABLES AND ACCRUALS

    As
                                            of  September
                                            30, 2025 (Unaudited)  
    As
                                            of  December
                                            31, 2024 (Audited) 
  
    Other payables 
    $60,129  
    $52,127 
  
    Accruals 
    $3,500  
    $17