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SEGMENT REPORTING (Tables) | 6 Months Ended
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Jun. 30, 2021
SEGMENT REPORTING [Abstract] |
Information about Segments | Information about segments for the six months ended June 30, 2020 and 2021 presented were as follows:
|  | For the Six Months ended June 30, 2020 |
|  | Digital Entertainment |  |  | E-Commerce |  |  | Digital Financial Services |  |  | Other Services |  |  | Unallocated expenses (1) |  |  | Consolidated |
|  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |
Revenue |  |  | 753,629 |  |  |  | 706,230 |  |  |  | 22,032 |  |  |  | 115,063 |  |  |  | – |  |  |  | 1,596,954 |
Operating income (loss) |  |  | 341,064 |  |  |  | (636,541 | ) |  |  | (193,612 | ) |  |  | (23,632 | ) |  |  | (127,806 | ) |  |  | (640,527 | )
Non-operating income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,847 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (51,058 | )
Share of results of equity investees |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,588 | )
Net loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (674,326 | )
|  | For the Six Months ended June 30, 2021 |
|  | Digital Entertainment |  |  | E-Commerce |  |  | Digital Financial Services |  |  | Other Services |  |  | Unallocated expenses (1) |  |  | Consolidated |
|  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |
Revenue |  |  | 1,805,602 |  |  |  | 2,077,487 |  |  |  | 140,039 |  |  |  | 21,064 |  |  |  | – |  |  |  | 4,044,192 |
Operating income (loss) |  |  | 1,029,577 |  |  |  | (1,084,139 | ) |  |  | (316,648 | ) |  |  | (84,582 | ) |  |  | (226,637 | ) |  |  | (682,429 | )
Non-operating loss, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (48,313 | )
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (126,216 | )
Share of results of equity investees |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,198 |
Net loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (855,760 | )
(1) Unallocated expenses are mainly relating to share-based compensation, general and corporate administrative costs, such as professional fees and other miscellaneous items that are not allocated to segments. These expenses are excluded from segments results as they are not reviewed by the CODM as part of segment performance.
Revenue from External Customers Based on Geographical Locations | Revenue from external customers is classified based on the geographical locations where the services were provided.
|  | For the Six Months ended June 30, |
|  | 2020 |  |  | 2021 |
|  | $_ |  |  | $_ |
Revenue |  |  |  |  |  |
Southeast Asia |  |  | 992,331 |  |  |  | 2,541,824 |
Latin America |  |  | 300,830 |  |  |  | 776,728 |
Rest of Asia |  |  | 256,911 |  |  |  | 560,012 |
Rest of the world |  |  | 46,882 |  |  |  | 165,628 |
Consolidated revenue |  |  | 1,596,954 |  |  |  | 4,044,192 |

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- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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