| Administrative expenses |
| (20) | Administrative expenses |
Details of administrative expenses for the six months ended June 30,
2026 and 2025 are as follows:
| |
For the
six months
ended
June 30,
2026 | | |
For the
six months
ended
June 30,
2025 | |
| Salary | |
| 625,814 | | |
| 784,289 | |
| Retirement payment | |
| 78,546 | | |
| 304,579 | |
| Employee benefits | |
| 35,358 | | |
| 51,137 | |
| Travel expenses | |
| 23,016 | | |
| 19,749 | |
| Entertainment expenses | |
| 23,475 | | |
| 22,986 | |
| Communication cost | |
| 1,200 | | |
| 938 | |
| Tax and due | |
| 17,077 | | |
| 17,674 | |
| Depreciation cost | |
| 17,507 | | |
| 581 | |
| Amortization of intangible assets | |
| 4,771,194 | | |
| 4,624,214 | |
| Rental cost | |
| 53,009 | | |
| 50,350 | |
| Repair fee | |
| 88 | | |
| 402 | |
| Insurance cost | |
| 9,140 | | |
| 10,123 | |
| Vehicle maintenance fee | |
| 14,448 | | |
| 16,628 | |
| Allowance for expected credit losses | |
| 2,032 | | |
| (3,726 | ) |
| Research and development expenses | |
| 207,777 | | |
| 143,674 | |
| Transportation cost | |
| 1,144 | | |
| 875 | |
| Training cost | |
| - | | |
| 1,210 | |
| Publishing fee | |
| 18 | | |
| 477 | |
| Office supplies fee | |
| 907 | | |
| 122 | |
| Consumable cost | |
| 20,894 | | |
| 15,454 | |
| Commissions and professional fee | |
| 1,019,406 | | |
| 2,278,933 | |
| Building management fee | |
| 24,847 | | |
| 7,804 | |
| Advertising expenses | |
| 86 | | |
| - | |
| Total | |
| 6,946,984 | | |
| 8,348,471 | |
|