| Disclosure of Other Income and Other Expenses |
| |
|
For the Year Ended December 31,
|
|
| |
|
2025
|
|
|
2024 |
|
|
2023 |
|
| |
|
|
|
|
|
|
|
|
|
|
Other income
|
|
|
|
|
|
|
|
|
|
|
Cancellation of legal fees payable (1)
|
|
$
|
73,282,276 |
|
|
$
|
- |
|
|
$
|
- |
|
|
Gain on sale of property, plant and equipment
|
|
|
- |
|
|
|
- |
|
|
|
100 |
|
|
VAT revaluation
|
|
|
4,388,434
|
|
|
|
6,335,345
|
|
|
|
4,283,151 |
|
|
Insurance recovery
|
|
|
-
|
|
|
|
-
|
|
|
|
1,549,313 |
|
|
Key Money Amortization
|
|
|
4,507,998
|
|
|
|
3,588,919
|
|
|
|
1,705,089 |
|
|
Gain in sale of equipment
|
|
|
- |
|
|
|
157,032,407 |
|
|
|
- |
|
|
Others
|
|
|
1,603,155
|
|
|
|
23,278,616
|
|
|
|
18,022,899 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total other income
|
|
$
|
83,781,863
|
|
|
$
|
190,235,287
|
|
|
$ |
25,560,552 |
|
|