v3.26.3
Leasehold Improvements and Equipment
 6 Months Ended
Jun. 30, 2026
Leasehold Improvements and Equipment [Abstract]  
Leasehold improvements and Equipment

Note 6. Leasehold improvements and Equipment

 

At June 30, 2026 and December 31, 2025, leasehold improvements and equipment consisted of the following:

 

    June 30,     December 31,  
    2026     2025  
Motor vehicles   $ 17,769     $ 97,488  
Office equipment     114,704       117,977  
Furniture and fittings     48,687       51,478  
Warehouse equipment     -       108,984  
Machinery equipment     91,759       96,520  
Leasehold improvements     388,637       280,887  
      661,556       753,334  
Accumulated depreciation     (324,254 )     (466,270 )
Leasehold improvements and equipment, net of accumulated depreciation   $ 337,302     $ 287,064  

 

Depreciation expense of leasehold improvements and equipment for the six months ended June 30, 2026 and 2025 were US$59,385 and US$112,243, respectively.

 

During the six months ended June 30, 2026 and 2025, the Company purchased assets of US$109,623 and US$5,526, respectively.