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v3.25.4

Segment information (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
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
|  | June 30, 2025 |  |  | June 30, 2024 |
|  | For the Six Months Ended |
|  | June 30, 2025 |  |  | June 30, 2024 |
|  | US$ |  |  | US$ |
Platform subscription fee |  | $ | 1,219,089 |  |  | $ | 2,260,744 |
Platform services |  |  | 1,599,347 |  |  |  | 3,140,050 |
Managed activations and professional services |  |  | 7,945 |  |  |  | 96,624 |
Total revenues |  | $ | 2,826,381 |  |  | $ | 5,497,418 |
Schedule of geographic areas by revenues | Schedule of geographic areas by revenues
|  | June 30, 2025 |  |  | June 30, 2024 |
|  | For the Six Months Ended |
|  | June 30, 2025 |  |  | June 30, 2024 |
|  | US$ |  |  | US$ |
U.S. |  | $ | 2,538,797 |  |  | $ | 5,354,683 |
International |  |  | 287,584 |  |  |  | 142,735 |
Total revenues |  | $ | 2,826,381 |  |  | $ | 5,497,418 |
Schedule of significant revenue and expense categories | Schedule of significant revenue and expense categories
|  | June 30, 2025 |  |  | June 30, 2024 |
|  | For the Six Months Ended |
|  | June 30, 2025 |  |  | June 30, 2024 |
|  | US$ |  |  | US$ |
Revenue |  | $ | 2,826,381 |  |  | $ | 5,497,418 |
Media costs |  |  | (1,433,488 | ) |  |  | (2,973,455 | )
Data costs |  |  | (475,048 | ) |  |  | (687,358 | )
Infrastructure costs |  |  | (622,840 | ) |  |  | (676,410 | )
Salary and benefits costs |  |  | (2,282,661 | ) |  |  | (2,256,910 | )
Amortization of capitalized software development costs |  |  | (382,931 | ) |  |  | (401,555 | )
Other cost of revenue |  |  | (5,167 | ) |  |  | (33,757 | )
Other platform operations expenses |  |  | (269,416 | ) |  |  | (264,160 | )
Other sales and marketing expenses |  |  | (179,701 | ) |  |  | (273,637 | )
Other technology and development expenses |  |  | (203,054 | ) |  |  | (201,199 | )
Other general and administrative expenses |  |  | (600,020 | ) |  |  | (537,891 | )
Other segment expenses (income) |  |  | (915,365 | ) |  |  | (110,832 | )
Provision for income taxes |  |  | (74,763 | ) |  |  | (16,248 | )
Net loss |  | $ | (4,618,073 | ) |  | $ | (2,935,994 | )

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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 + 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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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