v3.25.2
SEGMENT REPORTING (Tables)
6 Months Ended
Jun. 30, 2025
SEGMENT REPORTING  
Schedule of segment reporting information

Three Months Ended

Six Months Ended

June 30,

June 30,

    

2025

    

2024

    

2025

    

2024

(Unaudited)

(Unaudited)

(Unaudited)

(Unaudited)

Revenues

$

354,126

$

93,563

$

833,925

$

170,397

Less:

 

  

 

  

 

  

 

  

Cost of revenues

 

319,226

 

45,598

 

742,769

 

88,098

Staff cost

 

302,082

 

335,868

 

616,274

 

532,290

Share-based compensation expenses

 

10,444

 

 

26,629

 

Lease expense

 

208,129

 

81,347

 

416,258

 

167,552

Depreciation and amortization expenses

 

37,954

 

18,536

 

75,907

 

29,422

Interest expenses

 

8,060

 

8,302

 

16,872

 

16,607

Income tax expenses (credit)

 

12,987

 

(247,275)

 

18,342

 

(492,989)

Other segment items*

 

(32,228)

 

401,209

 

187,311

 

845,787

Segment net loss

 

(512,528)

 

(550,022)

 

(1,266,437)

 

(1,016,370)

Consolidated loss

$

(512,528)

$

(550,022)

$

(1,266,437)

$

(1,016,370)

Consolidated total assets

$

13,895,388

$

16,275,899

$

13,895,388

$

16,275,899

*

Other segment items include remaining general and administration expenses, and other income.

Schedule of segment for discontinued operation

    

 Three Months Ended

Six Months Ended

June 30,

June 30,

    

2025

    

2024

    

2025

    

2024

(Unaudited)

(Unaudited)

(Unaudited)

(Unaudited)

Revenues

$

$

200,297

$

$

1,631,248

Less:

 

  

 

  

 

  

 

  

Cost of revenues

 

 

215,834

 

 

1,656,068

Staff cost

 

 

19,422

 

 

77,652

Interest expenses

 

 

27,899

 

 

82,358

Other segment items*

 

 

 

 

20,610

Segment net loss

 

 

(62,858)

 

 

(205,440)

Consolidated loss

$

$

(62,858)

$

$

(205,440)

Consolidated total assets

$

13,895,388

$

16,275,899

$

13,895,388

$

16,275,899

*

Other segment items include remaining general and administration expenses, and other income.