Schedule of expense by nature
| | |
As of March 31 | | |
As of March 31 | |
| | |
2026 | | |
2025 | |
| | |
USD | | |
USD | |
| | |
| | |
| |
| Advertisement publishing cost | |
| 5,858,651 | | |
| 11,912,934 | |
| Software technology cost | |
| 582,000 | | |
| 2,706,482 | |
| Other service cost | |
| 399,763 | | |
| 118,689 | |
| Cost of providing services | |
| 6,840,414 | | |
| 14,738,105 | |
| | |
| | | |
| | |
| Staff cost | |
| 133,372 | | |
| 88,054 | |
| Research and Development | |
| 78,969 | | |
| 62,086 | |
| Lease Expense | |
| 39,975 | | |
| 41,637 | |
| Professional fees | |
| 31,766 | | |
| - | |
| Promotion cost | |
| - | | |
| 1,867 | |
| Office expense | |
| 617 | | |
| 1,463 | |
| Others | |
| 2,591 | | |
| 3,726 | |
| General and administrative expenses | |
| 287,290 | | |
| 198,833 | |
Core
AI Holdings, Inc. And Its Subsidiary
Notes
to The Unaudited Condensed Interim Consolidated Financial Statements
For
The Three Month Period Ended March 31, 2026 and March 31, 2025
|