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v3.25.1

PROPERTY AND EQUIPMENT, NET | 3 Months Ended
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Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | 8. PROPERTY AND EQUIPMENT, NET Property and equipment, net consist of the following: SCHEDULE OF PROPERTY AND EQUIPMENT, NET
|  | As of |
|  | March 31, 2025 |  |  | December 31, 2024 |
Computer and office equipment |  | $ | 92,163 |  |  | $ | 91,480 |
Furniture & fixtures |  |  | 117,147 |  |  |  | 115,635 |
Motor vehicle |  |  | 21,200 |  |  |  | 21,043 |
Leasehold improvements |  |  | 190,824 |  |  |  | 189,411 |
Subtotal |  |  | 421,334 |  |  |  | 417,569 |
Property plant and equipment, gross |  |  | 421,334 |  |  |  | 417,569 |
Less: accumulated depreciation |  |  | (401,524 | ) |  |  | (386,106 | )
Total |  | $ | 19,810 |  |  | $ | 31,463 |
Property plant and equipment, net |  | $ | 19,810 |  |  | $ | 31,463 |
Depreciation expense for the three months ended March 31, 2025 and 2024 amounted to $12,569 and $12,603, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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