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. |
|