v3.25.2
Property and Equipment, Net (Tables)
6 Months Ended
Jun. 30, 2025
Property and Equipment, Net  
Schedule of Investments in Property and Equipment

 

 

 

 

 

 

 

 

Accumulated

 

 

Net

 

 

 

Cost

 

 

Addition

 

 

Disposal

 

 

Depreciation

 

 

Book Value

 

Computer

 

$96,152

 

 

$17,988

 

 

 

 

 

 

(72,857)

 

$41,283

 

Furniture and fixtures

 

 

24,861

 

 

 

1,285

 

 

 

 

 

 

(16,101)

 

 

10,045

 

Vehicles

 

 

72,036

 

 

 

 

 

 

(48,748)

 

 

(23,288)

 

 

 

Total investment in property and equipment

 

$193,049

 

 

$19,273

 

 

$(48,748)

 

$(112,246)

 

$51,328

 

 

 

 

 

 

Accumulated

 

 

Net

 

 

 

Cost

 

 

Depreciation

 

 

Book Value

 

Computer

 

$69,269

 

 

$(50,648)

 

$18,621

 

Furniture and fixtures

 

 

53,021

 

 

 

(24,380)

 

 

28,641

 

Vehicles

 

 

73,969

 

 

 

(18,593)

 

 

55,376

 

Total investment in property and equipment

 

$196,259

 

 

$(93,621)

 

$102,638