| 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
| | |
| | | |
| | |
| | |
For
the Six Months Ended | |
| | |
June
30, 2026 | | |
June
30, 2025 | |
| | |
US$ | | |
US$ | |
| Platform
subscription fee | |
$ | 1,146,072 | | |
$ | 1,219,089 | |
| Platform
services | |
| 1,476,637 | | |
| 1,599,347 | |
| Managed
activations and professional services | |
| 55,819 | | |
| 7,945 | |
| Total
revenues | |
$ | 2,678,528 | | |
$ | 2,826,381 | |
|
| Schedule of geographic areas by revenues |
Schedule of geographic areas by revenues
| | |
| | | |
| | |
| | |
For
the Six Months Ended | |
| | |
June
30, 2026 | | |
June
30, 2025 | |
| | |
US$ | | |
US$ | |
| U.S. | |
$ | 2,175,408 | | |
$ | 2,538,797 | |
| Singapore | |
| 503,120 | | |
| 287,584 | |
| Total
revenues | |
$ | 2,678,528 | | |
$ | 2,826,381 | |
|
| Schedule of significant revenue and expense categories |
Schedule of significant revenue and expense categories
| | |
| | | |
| | |
| | |
For
the Six Months Ended | |
| | |
June
30, 2026 | | |
June
30, 2025 | |
| | |
US$ | | |
US$ | |
| Revenue | |
$ | 2,678,528 | | |
$ | 2,826,381 | |
| Media
costs | |
| (1,345,410 | ) | |
| (1,433,488 | ) |
| Data
costs | |
| (392,262 | ) | |
| (475,048 | ) |
| Infrastructure
costs | |
| (610,577 | ) | |
| (622,840 | ) |
| Salary
and benefits costs | |
| (1,857,422 | ) | |
| (2,282,661 | ) |
| Amortization
of capitalized software development costs | |
| (279,529 | ) | |
| (382,931 | ) |
| Professional
fees | |
| (2,396,406 | ) | |
| (313,411 | ) |
| Other
cost of revenue | |
| (3,150 | ) | |
| (5,167 | ) |
| Other
platform operations expenses | |
| (264,782 | ) | |
| (269,416 | ) |
| Other
sales and marketing expenses | |
| (60,447 | ) | |
| (179,701 | ) |
| Other
technology and development expenses | |
| (164,681 | ) | |
| (203,054 | ) |
| Other
general and administrative expenses | |
| (439,231 | ) | |
| (286,609 | ) |
| Other
segment expenses | |
| (276,390 | ) | |
| (915,365 | ) |
| Provision
for income taxes | |
| (22,391 | ) | |
| (74,763 | ) |
| Net
loss | |
$ | (5,434,150 | ) | |
$ | (4,618,073 | ) |
|