XML 23 R12.htm IDEA: XBRL DOCUMENT v3.25.2
MOTOR VEHICLE
6 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
MOTOR VEHICLE

 

4. MOTOR VEHICLE

        
   June 30, 2025   December 31, 2024 
Motor vehicle  $141,308   $138,682 
Less: Accumulated depreciation   (58,172)   (43,916)
Net book value  $83,136   $94,766 

 

Depreciation expense recorded for this motor vehicle for the three and six months ended June 30, 2025 and 2024 was $6,649, $6,641, $13,260 and $13,344, respectively.