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v3.25.2

Property and Equipment, Net | 6 Months Ended
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Jun. 30, 2025
Property and Equipment, Net |
Property and equipment, net | Note 5 - Property and Equipment, Net 1. Property and equipment consisted of the following as of June 30, 2025.
|  |  |  |  |  |  |  |  |  |  | Accumulated |  |  | Net |
|  | Cost |  |  | Addition |  |  | Disposal |  |  | Depreciation |  |  | Book Value |
Computer |  | $ | 96,152 |  |  | $ | 17,988 |  |  |  | — |  |  |  | (72,857 | ) |  | $ | 41,283 |
Furniture and fixtures |  |  | 24,861 |  |  |  | 1,285 |  |  |  | — |  |  |  | (16,101 | ) |  |  | 10,045 |
Vehicles |  |  | 72,036 |  |  |  | — |  |  |  | (48,748 | ) |  |  | (23,288 | ) |  |  | — |
Total investment in property and equipment |  | $ | 193,049 |  |  | $ | 19,273 |  |  | $ | (48,748 | ) |  | $ | (112,246 | ) |  | $ | 51,328 |
2. Property and equipment consisted of the following as of December 31, 2024.
|  |  |  |  | Accumulated |  |  | Net |
|  | Cost |  |  | Depreciation |  |  | Book Value |
Computer |  | $ | 69,269 |  |  | $ | (50,648 | ) |  | $ | 18,621 |
Furniture and fixtures |  |  | 53,021 |  |  |  | (24,380 | ) |  |  | 28,641 |
Vehicles |  |  | 73,969 |  |  |  | (18,593 | ) |  |  | 55,376 |
Total investment in property and equipment |  | $ | 196,259 |  |  | $ | (93,621 | ) |  | $ | 102,638 |
The Company recorded depreciation expense of $8,380 and $17,781 for the three and six months ended June 30, 2025, respectively, and $69,331 and $140,784 for the three and six months ended June 30, 2024, respectively.

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