| SCHEDULE OF PROPERTY, EQUIPMENT AND SOFTWARE |
As
of June 30, 2026 and December 31, 2025, property, equipment and software consist of:
SCHEDULE
OF PROPERTY, EQUIPMENT AND SOFTWARE
| |
|
June
30, 2026 |
|
|
December
31, 2025 |
|
| |
|
(Unaudited) |
|
|
|
|
| Office
buildings |
|
$ |
4,114,534 |
|
|
$ |
3,997,682 |
|
| Electronic
equipment, furniture and fixtures |
|
|
4,141,384 |
|
|
|
3,925,955 |
|
| Media
display equipment |
|
|
971,453 |
|
|
|
943,864 |
|
| Purchased
software |
|
|
9,628,645 |
|
|
|
9,355,192 |
|
| Motor
vehicle |
|
|
11,561 |
|
|
|
11,770 |
|
| Total |
|
|
18,867,577 |
|
|
|
18,234,463 |
|
| Less:
accumulated depreciation |
|
|
(13,655,996 |
) |
|
|
(12,564,247 |
) |
| Property,
equipment and software, net |
|
$ |
5,211,581 |
|
|
$ |
5,670,216 |
|
|