| Schedule of Administrative Expenses |
Details
of administrative expenses for the three months ended March 31, 2025 and 2024 are as follows:
| | |
For the
three months
ended
March 31,
2025 | | |
For the
three months
ended
March 31,
2024 | |
| Salary | |
$ | 225,182 | | |
$ | 227,999 | |
| Retirement payment | |
| 197,325 | | |
| 29,221 | |
| Employee benefits | |
| 12,970 | | |
| 12,349 | |
| Travel expenses | |
| 6,226 | | |
| 13,379 | |
| Entertainment expenses | |
| 5,880 | | |
| 8,218 | |
| Communication cost | |
| 426 | | |
| 609 | |
| Tax and due | |
| 5,144 | | |
| 7,135 | |
| Depreciation cost | |
| 378 | | |
| 16,936 | |
| Amortization of intangible assets | |
| 2,272,817 | | |
| 2,896,174 | |
| Rental cost | |
| 28,506 | | |
| 4,633 | |
| Repair fee | |
| 102 | | |
| 72 | |
| Insurance cost | |
| 3,164 | | |
| 8,180 | |
| Vehicle maintenance fee | |
| 6,651 | | |
| 3,363 | |
| Allowance for expected credit losses | |
| (1,751 | ) | |
| 4,216 | |
| Research and development expenses | |
| 90,149 | | |
| 46,715 | |
| Travel expenses | |
| 426 | | |
| 757 | |
| Training cost | |
| 1,165 | | |
| - | |
| Publishing fee | |
| 15 | | |
| 127 | |
| Office supplies fee | |
| 71 | | |
| 83 | |
| Consumable cost | |
| 15,689 | | |
| 6,039 | |
| Commisions and professional fee | |
| 211,662 | | |
| 251,069 | |
| Building management fee | |
| 4,314 | | |
| 4,569 | |
| Advertising expenses | |
| - | | |
| 486 | |
| Total | |
$ | 3,086,512 | | |
$ | 3,542,330 | |
|