2025   2024 
   As of December 31, 
   2025   2024 
Property and equipment          
Office leasehold  $3,008,413   $3,008,413 
Furniture and fixtures   52,058    52,058 
Office equipment   147,932    142,864 
Leasehold improvement   92,566    92,566 
Property and equipment, gross beginning   3,300,969    3,295,901 
Changes during the year:          
Add: Additions   2,788    5,068 
Less: Impairment   (813,552)   - 
Property and equipment, gross ending    2,490,205    3,300,969 
           
Less: Accumulated depreciation          
Accumulated depreciation, beginning of year   (1,074,081)   (882,363)
Depreciation for the year   (128,177)   (129,232)
Disposal or write-off   -    - 
Effect of changes in exchange rate   70,234    (62,486)
Accumulated depreciation, end of year   (1,132,024)   (1,074,081)
Property and equipment, net  $1,358,181   $2,226,888 

Historical Timeline

Fiscal YearFiled
2025Mar 30, 2026Showing above
2024Apr 9, 2025
2023Mar 28, 2024
2022Mar 31, 2023
2021Mar 29, 2022
2020Mar 29, 2021
2019Mar 30, 2020
2018Apr 2, 2019
2017Apr 13, 2018
2016Mar 27, 2017

About PP&E Disclosures

The PP&E disclosure details a company's physical asset base — land, buildings, machinery, and equipment — along with the depreciation methods and useful life assumptions that determine how these costs flow through the income statement. Capitalization policy thresholds reveal management's judgment on the boundary between expense and asset, directly affecting both reported earnings and asset values.

Key signals: changes in estimated useful lives or depreciation methods can materially shift reported earnings without any operational change. Compare capital expenditures against depreciation expense — when capex consistently trails depreciation, the asset base may be aging and underinvested. Watch for large asset impairments or write-downs that signal overvalued carrying amounts. Asset retirement obligations reveal future environmental or decommissioning costs that are often underappreciated. Compare PP&E intensity (PP&E-to-revenue) against industry peers to assess capital efficiency and competitive positioning.