| Schedule of expenses by nature |
Schedule of expenses by nature
| | |
Six
months ended June
30, 2026 | | |
Six
months ended June
30, 2025 | |
| Purchase and sale of merchandise
inventory | |
$ | 5,805,607 | | |
$ | 7,740,725 | |
| Employee benefit expenses | |
| 1,890,948 | | |
| 1,407,526 | |
| Fuel and utility expense | |
| 11,684 | | |
| 32,709 | |
| Freight expenses | |
| 22,767 | | |
| 55,444 | |
| Professional service expenses | |
| 371,904 | | |
| 196,377 | |
| Depreciation expenses | |
| 95,869 | | |
| 90,248 | |
| Depreciation expenses-right-of-use assets | |
| 48,397 | | |
| 110,903 | |
| Amortization expenses | |
| 29,507 | | |
| 7,782 | |
| Other expenses | |
| 440,029 | | |
| 793,542 | |
| Total expenses by nature | |
$ | 8,716,712 | | |
$ | 10,435,256 | |
|