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PREPAYMENTS - THIRD PARTIES (Tables)

6 Months Ended

Jun. 30, 2025

PREPAYMENTS - THIRD PARTIES

Schedule of prepayments relating to third parties

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​	​	​	​	​	​	​
​		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

Schedule of movement of allowance for doubtful accounts

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​	​	​	​	​	​	​
​		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

​

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- Definition

The tabular disclosure of summary of prepayment relating to third parties.

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- Definition

Tabular disclosure of provision of prepayments of doubtful accounts.

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