v3.26.1
SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2026
SEGMENT REPORTING  
Schedule of segment reporting information

For the Three Months Ended

March 31, 

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

Revenues

$

92,700

$

479,799

Less:

 

 

Cost of revenues

 

72,833

 

423,543

Staff cost

 

238,284

 

314,192

Impairment loss expenses

Share-based compensation expenses

 

14,182

 

16,185

Lease expense

 

179,849

 

208,129

Depreciation and amortization expenses

 

33,393

 

37,953

Interest expenses

 

7,700

 

8,812

Income tax expenses (credit)

 

4,400

 

5,355

Other segment items*

 

158,324

 

219,539

Segment net loss

 

(616,265)

 

(753,909)

Consolidated loss

$

(616,265)

$

(753,909)

Consolidated total assets

$

50,995,045

$

11,858,464

*

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