XML 70 R62.htm IDEA: XBRL DOCUMENT v3.24.3
Employee Benefit Expense (Tables)
6 Months Ended
Jun. 30, 2024
Employee Benefit Expense [Abstract]  
Schedule Employee Benefit Expense
   Six months ended June 30, 2024 
   Cost of
revenue
   Operating
  expenses
   Total 
Wages and salaries  $1,665,177   $2,554,388   $4,219,565 
Labor and health insurance fees   125,768    250,175    375,943 
Pension   57,231    98,994    156,225 
Other personnel expenses   
-
    60,361    60,361 
   $ 1,848,176   $ 2,963,918   $4,812,094 
 Six months ended June 30, 2023 
   Cost of
revenue
   Operating
expenses
   Total 
Wages and salaries  $2,050,078   $4,870,098   $6,920,176 
Labor and health insurance fees   45,183    506,193    551,376 
Pension   28,439    182,130    210,569 
Share option expenses   
-
    38,053    38,053 
Other personnel expenses   
-
    109,114    109,114 
   $2,123,700   $5,705,588   $7,829,288