| Schedule Employee Benefit Expense |
| | |
Year ended December 31, 2024 | |
| | |
Cost of
revenue | | |
Operating
expenses | | |
Total | |
| Wages and salaries | |
$ | 3,216,156 | | |
$ | 5,117,621 | | |
$ | 8,333,777 | |
| Labor and health insurance fees | |
| 244,552 | | |
| 466,853 | | |
| 711,405 | |
| Pension | |
| 114,287 | | |
| 172,493 | | |
| 286,780 | |
| Share-based compensation expenses | |
| - | | |
| 201,908 | | |
| 201,908 | |
| Other personnel expenses | |
| 4,505 | | |
| 154,471 | | |
| 158,976 | |
| | |
$ | 3,579,500 | | |
$ | 6,113,346 | | |
$ | 9,692,846 | |
| | |
Year ended December 31, 2023 | |
| | |
Cost of
revenue | | |
Operating
expenses | | |
Total | |
| Wages and salaries | |
$ | 4,106,694 | | |
$ | 7,441,259 | | |
$ | 11,547,953 | |
| Labor and health insurance fees | |
| 84,518 | | |
| 848,795 | | |
| 933,313 | |
| Pension | |
| 54,565 | | |
| 315,998 | | |
| 370,563 | |
| Share-based compensation expenses | |
| - | | |
| 1,077,176 | | |
| 1,077,176 | |
| Other personnel expenses | |
| 3,243 | | |
| 204,653 | | |
| 207,896 | |
| | |
$ | 4,249,020 | | |
$ | 9,887,881 | | |
$ | 14,136,901 | |
| | |
Year ended December 31, 2022 | |
| | |
Cost of
revenue | | |
Operating
expenses | | |
Total | |
| Wages and salaries | |
$ | 202,983 | | |
$ | 10,139,209 | | |
$ | 10,342,192 | |
| Labor and health insurance fees | |
| 20,413 | | |
| 735,817 | | |
| 756,230 | |
| Pension | |
| 11,942 | | |
| 433,509 | | |
| 445,451 | |
| Share-based compensation expenses | |
| - | | |
| 346,122 | | |
| 346,122 | |
| Other personnel expenses | |
| - | | |
| 305,094 | | |
| 305,094 | |
| | |
$ | 235,338 | | |
$ | 11,959,751 | | |
$ | 12,195,089 | |
|