| SCHEDULE OF INTANGIBLE ASSETS |
Intangible
assets, net, consists of the following:
SCHEDULE
OF INTANGIBLE ASSETS
| | |
December 31, 2025 | | |
June 30, 2026 | |
| | |
As of | |
| | |
December 31, 2025 | | |
June 30, 2026 | |
| | |
US$ | | |
US$ | |
| Software | |
| 14,793,662 | | |
| 14,682,927 | |
| Brand names | |
| 988,580 | | |
| 981,181 | |
| Customer list | |
| 46,708 | | |
| 46,358 | |
| Intangible assets, gross | |
| 15,828,950 | | |
| 15,710,466 | |
| Less: accumulated amortization | |
| (646,829 | ) | |
| (2,213,710 | ) |
| Total intangible assets, net | |
| 15,182,121 | | |
| 13,496,756 | |
|
Intangible
assets, net, consists of the following:
SCHEDULE
OF INTANGIBLE ASSETS
| | |
2024 | | |
2025 | |
| | |
As of December 31, | |
| | |
2024 | | |
2025 | |
| | |
US$ | | |
US$ | |
| Software | |
| - | | |
| 14,793,662 | |
| Brand names | |
| - | | |
| 988,580 | |
| Customer list | |
| - | | |
| 46,708 | |
| Intangible assets, gross | |
| - | | |
| 15,828,950 | |
| Less: accumulated amortization | |
| - | | |
| (646,829 | ) |
| Total intangible assets, net | |
| - | | |
| 15,182,121 | |
|
| SCHEDULE OF FUTURE AMORTIZATION EXPENSE OF INTANGIBLE ASSETS |
The
following is a schedule, by fiscal years, of amortization amount of intangible asset as of June 30, 2026:
SCHEDULE
OF FUTURE AMORTIZATION EXPENSE OF INTANGIBLE ASSETS
| | |
US$ | |
| Remainder of 2026 | |
| 1,571,723 | |
| 2027 | |
| 3,143,446 | |
| 2028 | |
| 3,143,446 | |
| 2029 | |
| 3,143,446 | |
| 2030 | |
| 2,494,695 | |
| Total | |
| 13,496,756 | |
|
The
following is a schedule, by fiscal years, of amortization amount of intangible asset as of December 31, 2025:
SCHEDULE
OF FUTURE AMORTIZATION EXPENSE OF INTANGIBLE ASSETS
| | |
US$ | |
| Remainder of 2026 | |
| | |
| 2026 | |
| 3,167,153 | |
| 2027 | |
| 3,167,153 | |
| 2028 | |
| 3,167,153 | |
| 2029 | |
| 3,167,153 | |
| 2030 | |
| 2,513,509 | |
| Total | |
| 15,182,121 | |
|