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PREPAYMENTS - THIRD PARTIES

6 Months Ended

Jun. 30, 2025

5.PREPAYMENTS – THIRD PARTIES

Prepayments – third parties consisted of the following:


	June 30,		December 31,
	2025		2024
Prepayments to third party medias	$	647,226	$	1,228,357
Less: provision for doubtful accounts		(613,959)		(612,546)
	$	33,267	$	615,811

5.PREPAYMENTS – THIRD PARTIES (CONTINUED)

The Company reversed provision for doubtful accounts of prepayments of $10,065 for the six months ended June 30, 2025, and provided allowance for doubtful accounts of prepayments of $10,825 for the six months ended June 30, 2024. Movement of allowance for doubtful accounts was as follows:


	June 30,		June 30,
	2025		2024
Balance at beginning of the period/year	$	612,546	$	581,462
Charge to expenses		(10,065)		10,825
Foreign exchange adjustments		11,478		(13,463)
Balance at end of the period/year	$	613,959	$	578,824