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v3.24.3

Property, Plant and Equipment (Tables) | 6 Months Ended
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Jun. 30, 2024
Property, Plant and Equipment [Abstract] |
Schedule of Property, Plant and Equipment |
|  |  |  |  | Buildings and |  |  |  |  |  |  |  |  | Other |  |  |  |
|  | Land (Note 1) |  |  | structures (Note 1) |  |  | Transportation equipment |  |  | Office equipment |  |  | equipment (Note 2) |  |  | Total |
At January 1, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost |  | $ | 12,737,302 |  |  | $ | 3,261,934 |  |  | $ | 21,773 |  |  | $ | 1,700,073 |  |  | $ | 11,744,573 |  |  | $ | 29,465,655 |
Accumulated depreciation |  |  | - |  |  |  | (924,133 | ) |  |  | (21,773 | ) |  |  | (1,018,793 | ) |  |  | (11,621,991 | ) |  |  | (13,586,690 | )
|  | $ | 12,737,302 |  |  | $ | 2,337,801 |  |  | $ | - |  |  | $ | 681,280 |  |  | $ | 122,582 |  |  | $ | 15,878,965 |
2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
January 1 |  | $ | 12,737,302 |  |  | $ | 2,337,801 |  |  | $ | - |  |  | $ | 681,280 |  |  | $ | 122,582 |  |  | $ | 15,878,965 |
Additions |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 343,372 |  |  |  | - |  |  |  | 343,372 |
Disposals |  |  | - |  |  |  | - |  |  |  | 149 |  |  |  | (79 | ) |  |  | - |  |  |  | 70 |
Depreciation expenses |  |  | - |  |  |  | (33,482 | ) |  |  | - |  |  |  | (140,307 | ) |  |  | (16,573 | ) |  |  | (190,362 | )
Net exchange differences |  |  | (725,115 | ) |  |  | (132,516 | ) |  |  | (149 | ) |  |  | (48,947 | ) |  |  | (1,588 | ) |  |  | (908,315 | )
June 30 |  | $ | 12,012,187 |  |  | $ | 2,171,803 |  |  | $ | - |  |  | $ | 835,319 |  |  | $ | 104,421 |  |  | $ | 15,123,730 |
At June 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost |  | $ | 12,012,187 |  |  | $ | 3,043,806 |  |  | $ | 19,611 |  |  | $ | 1,879,607 |  |  | $ | 2,348,478 |  |  | $ | 19,303,689 |
Accumulated depreciation |  |  | - |  |  |  | (872,003 | ) |  |  | (19,611 | ) |  |  | (1,044,288 | ) |  |  | (2,244,057 | ) |  |  | (4,179,959 | )
|  | $ | 12,012,187 |  |  | $ | 2,171,803 |  |  | $ | - |  |  | $ | 835,319 |  |  | $ | 104,421 |  |  | $ | 15,123,730 |
Note 1: Information relating to property, plant and equipment that were pledged to others as collaterals is provided in Note 30 Note 2: Other equipment primarily includes big data platform for image analytics, data storage equipment and server equipment.

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