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v3.25.4

Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Leases |
Schedule of components of lease expenses | The components of the lease expenses consist of the following: Schedule of components of lease expenses
|  | June 30, 2025 |  |  | June 30, 2024 |
|  | For the Six Months Ended |
|  | June 30, 2025 |  |  | June 30, 2024 |
|  | US$ |  |  | US$ |
Operating lease cost |  |  |  |  |  |  |  |
Lease expenses |  | $ | 19,774 |  |  | $ | 39,475 |
Lease expenses – short-term |  |  | 42,115 |  |  |  | 26,379 |
Total lease expenses |  | $ | 61,889 |  |  | $ | 65,854 |
Schedule of lease term and discount rate | Weighted-average remaining term and discount rate related to leases were as follows: Schedule of lease term and discount rate
|  | As of |  |  | As of |
|  | June 30, 2025 |  |  | December 31, 2024 |
|  | US$ |  |  | US$ |
Weighted-average remaining term |  |  |  |  |  |  |  |
Operating lease |  |  | 3.55 year |  |  |  | 4.04 year |
Weighted-average discount rate |  |  |  |  |  |  |  |
Operating lease |  |  | 6.85% |  |  |  | 6.85 | %
Schedule minimum lease payments in future periods | The following table sets forth the Company’s minimum lease payments in future periods as of June 30, 2025: Schedule minimum lease payments in future periods
|  | Operating lease |  |  | Short-term lease |  |  |  |
|  | payments |  |  | payments |  |  | Total |
|  | US$ |  |  | US$ |  |  | US$ |
Twelve months ending June 30, 2026 |  | $ | 38,515 |  |  | $ | 25,536 |  |  | $ | 64,051 |
Twelve months ending June 30, 2027 |  |  | 40,440 |  |  |  | - |  |  |  | 40,440 |
Twelve months ending June 30, 2028 |  |  | 42,462 |  |  |  | - |  |  |  | 42,462 |
Twelve months ending June 30, 2029 |  |  | 21,749 |  |  |  | - |  |  |  | 21,749 |
Total minimum lease payments |  |  | 143,166 |  |  |  | 25,536 |  |  |  | 168,702 |
Less: discount |  |  | (16,611 | ) |  |  | - |  |  |  | (16,611 | )
Present value of minimum lease payments |  |  | 126,555 |  |  |  | 25,536 |  |  |  | 152,091 |
Less: minimum lease payments, current |  |  | (30,784 | ) |  |  | (25,536 | ) |  |  | (56,320 | )
Minimum lease payments, non-current |  | $ | 95,771 |  |  | $ | - |  |  | $ | 95,771 |

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- Definition Schedule Of Lease Term And Discount Rate [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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