XML 169 R43.htm IDEA: XBRL DOCUMENT v3.25.1

PROPERTY, EQUIPMENT AND SOFTWARE (Tables)

12 Months Ended

Dec. 31, 2024

Property, Plant and Equipment [Abstract]

SCHEDULE OF PROPERTY, EQUIPMENT AND SOFTWARE

As of December 31, 2024 and 2023, property, equipment and software consist of:

SCHEDULE OF PROPERTY, EQUIPMENT AND SOFTWARE  

		2024				2023
		December 31,
		2024				2023
Office buildings		$	3,831,577			$	3,944,905
Electronic equipment, furniture and fixtures			2,966,868				2,723,306
Media display equipment			904,646				1,081,589
Purchased software			8,149,803				6,729,225
Property, equipment and software, gross			15,852,894				14,479,025
Less: accumulated depreciation			(10,298,566	)			(7,801,541	)
Property, equipment and software, net		$	5,554,328			$	6,677,484

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration