v3.26.1
Property, Plant and Equipment, Net
 12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment, Net [Abstract]  
Property, plant and equipment, net
7.Property, plant and equipment, net

 

   2023 
   Office equipment   Leasehold improvements   Others   Total 
                 
January 1                
Cost  $109,955   $89,005   $83,116   $282,076 
Accumulated depreciation   (47,973)   (73,520)   (83,116)   (204,609)
   $61,982   $15,485   $-   $77,467 
                     
January 1  $61,982   $15,485   $-    77,467 
Acquisition through business combination   306,218    219,573    -    525,791 
Additions   88,490    -    11,607    100,097 
Depreciation expenses   (109,797)   (47,763)   (2,433)   (159,993)
Disposals   (974)   (157)   -    (1,131)
Reclassifications   -    (5,090)   5,090    - 
Exchange difference   (2,261)   (3,174)   218    (5,217)
December 31  $343,658   $178,874   $14,482   $537,014 
                     
December 31                    
Cost  $1,030,893   $518,320   $93,906   $1,643,119 
Accumulated depreciation   (687,235)   (339,446)   (79,424)   (1,106,105)
   $343,658   $178,874   $14,482   $537,014 
   2024 
   Office equipment   Leasehold improvements   Others   Total 
                 
January 1                
Cost  $1,030,893   $518,320   $93,906   $1,643,119 
Accumulated depreciation   (687,235)   (339,446)   (79,424)   (1,106,105)
   $343,658   $178,874   $14,482   $537,014 
                     
January 1  $343,658   $178,874   $14,482   $537,014 
Additions   81,959    
-
    
-
    81,959 
Depreciation expenses   (117,405)   (26,523)   (5,958)   (149,886)
Disposal   (14,028)   
-
    
-
    (14,028)
Exchange difference   (7,288)   (16,163)   (799)   (24,250)
December 31  $286,896   $136,188   $7,725   $430,809 
                     
December 31                    
Cost  $1,013,437   $469,116   $87,949   $1,570,502 
Accumulated depreciation   (726,541)   (332,928)   (80,224)   (1,139,693)
   $286,896   $136,188   $7,725   $430,809 

 

    2025  
    Office equipment     Leasehold improvements     Others     Total  
                         
January 1                        
Cost   $ 1,013,437     $ 469,116     $ 87,949     $ 1,570,502  
Accumulated depreciation     (726,541 )     (332,928 )     (80,224 )     (1,139,693 )
    $ 286,896     $ 136,188     $ 7,725     $ 430,809  
                                 
January 1   $ 286,896     $ 136,188     $ 7,725     $ 430,809  
Additions     73,680       56,188       -       129,868  
Depreciation expenses     (123,628 )     (38,864 )     (2,324 )     (164,816 )
Disposal     (1,897 )     -       -       (1,897 )
Impairment     (28,459 )     -       -       (28,459 )
Exchange difference     5,298       989       355       6,642  
December 31   $ 211,890     $ 154,501     $ 5,756     $ 372,147  
                                 
December 31                                
Cost   $ 1,070,649     $ 523,904     $ 91,755     $ 1,686,308  
Accumulated depreciation     (830,300 )     (369,403 )     (85,999 )     (1,285,702 )
Accumulated impairment     (28,459 )     -       -       (28,459 )
    $ 211,890     $ 154,501     $ 5,756     $ 372,147  

 

No property, plant and equipment were pledged to others.