​

June 30, 

December 31, 

​

​

2025

​

2024

Advances to staff

​

$

137,741

​

​

85,662

Rental deposits

​

357,037

​

​

703,326

Prepaid expense

​

22,002

​

​

21,910

Prepaid tax

​

3,451,240

​

​

5,500,285

Other receivables

​

1,838,483

​

​

1,938,027

​

​

$

5,806,504

​

$

8,249,209