| Schedule of disaggregated information of revenues by services |
Disaggregated
information of revenues by services is as follows:
Schedule of disaggregated information of revenues by services
| | |
December 31, 2025 | | |
December 31, 2024 | | |
December 31, 2023 | |
| | |
For the Years Ended
| |
| | |
December 31, 2025 | | |
December 31, 2024 | | |
December 31, 2023 | |
| | |
US$ | | |
US$ | | |
US$ | |
| Platform subscription fee | |
$ | 2,626,572 | | |
$ | 4,408,157 | | |
$ | 3,167,832 | |
| Platform services | |
| 3,310,716 | | |
| 6,233,241 | | |
| 5,244,360 | |
| Managed activations and professional services | |
| 101,254 | | |
| 178,967 | | |
| 313,624 | |
| Total revenues | |
$ | 6,038,542 | | |
$ | 10,820,365 | | |
$ | 8,725,816 | |
|
| Schedule of geographic areas by revenues |
Schedule of geographic areas by revenues
| | |
December 31, 2025 | | |
December 31, 2024 | | |
December 31, 2023 | |
| | |
For the Years Ended
| |
| | |
December 31, 2025 | | |
December 31, 2024 | | |
December 31, 2023 | |
| | |
US$ | | |
US$ | | |
US$ | |
| U.S. | |
$ | 5,000,611 | | |
$ | 10,422,293 | | |
$ | 8,446,459 | |
| Singapore | |
| 1,037,931 | | |
| 398,072 | | |
| 279,357 | |
| Total revenues | |
$ | 6,038,542 | | |
$ | 10,820,365 | | |
$ | 8,725,816 | |
|
| Schedule of significant revenue and expense categories |
Schedule of significant revenue and expense categories
| | |
December 31, 2025 | | |
December 31, 2024 | | |
December 31, 2023 | |
| | |
For the Years Ended
| |
| | |
December 31, 2025 | | |
December 31, 2024 | | |
December 31, 2023 | |
| | |
US$ | | |
US$ | | |
US$ | |
| Revenue | |
$ | 6,038,542 | | |
$ | 10,820,365 | | |
$ | 8,725,816 | |
| Media costs | |
| (2,893,685 | ) | |
| (5,743,003 | ) | |
| (5,050,107 | ) |
| Data costs | |
| (902,596 | ) | |
| (1,362,001 | ) | |
| (1,382,524 | ) |
| Infrastructure costs | |
| (1,289,912 | ) | |
| (1,232,942 | ) | |
| (1,742,950 | ) |
| Salary and benefits costs | |
| (4,421,961 | ) | |
| (4,914,926 | ) | |
| (5,094,148 | ) |
| Amortization of capitalized software development costs | |
| (794,047 | ) | |
| (744,993 | ) | |
| (592,458 | ) |
| Professional
fees |
|
|
(3,240,293 |
) |
|
|
(557,640 |
) |
|
|
(1,109,175 |
) |
| Other cost of revenue | |
| (9,096 | ) | |
| (42,691 | ) | |
| (8,594 | ) |
| Other platform operations expenses | |
| (494,564 | ) | |
| (478,369 | ) | |
| (428,218 | ) |
| Other sales and marketing expenses | |
| (283,815 | ) | |
| (451,798 | ) | |
| (576,152 | ) |
| Other technology and development expenses | |
| (380,528 | ) | |
| (401,746 | ) | |
| (356,180 | ) |
| Other general and administrative expenses | |
| (718,495 | ) | |
| (398,424 | ) | |
| (343,605 | ) |
| Other segment (expenses) income | |
| (2,051,108 | ) | |
| (317,220 | ) | |
| 26,762 | |
| Provision for income taxes | |
| (103,616 | ) | |
| (58,223 | ) | |
| (33,239 | ) |
| Net loss | |
$ | (11,545,174 | ) | |
$ | (5,883,611 | ) | |
$ | (7,964,772 | ) |
|