Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Schedule of Intangible Assets

The Company’s Chief Finance Officer (CFO) evaluates operating segments using the information provided in the following tables that presents revenues and gross profits by reportable segment, together with information on the segment tangible and intangible assets.

	Six months ended June 30, 2024
	Online F&B and Groceries Deliveries			Digital Marketing			Online Ticketing and reservation			e-Commerce			Telecommunication Reseller			Merchant POS			Total
Revenue from external customers
Sales – online ordering		—			—			—			24,429			—			—			24,429
Sales – digital marketing		—			3,080,593			—			—			—			—			3,080,593
Sales – online ticketing and reservation		—			—			441,607			—			—			—			441,607
Sales – data		—			—			—			—			4,743			—			4,743
Software sales		—			—			6,217			—			—			—			6,217
Total revenue		—			3,080,593			447,824			24,429			4,743			—			3,557,589
Cost of sales:
Cost of online ordering		(502	)		—			—			(26,129	)		—			—			(26,631	)
Cost of digital marketing		—			(2,504,163	)		—			—			—			—			(2,504,163	)
Cost of online platform		—			—			—			—			—			—			—
Cost of data		—			—			—			—			(50,060	)		—			(50,060	)
Software cost		—			—			(12,190	)		(7,591	)		—			—			(19,781	)
Total cost of revenue		(502	)		(2,504,163	)		(12,190	)		(33,720	)		(50,060	)		—			(2,600,635	)
Gross income (loss)		(502	)		576,430			435,634			(9,291	)		(45,317	)		—			956,954
Operating Expenses
Sales and marketing expenses		—			(73,866	)		(97,855	)		(20,268	)		(17,662	)		(61,182	)		(270,833	)
Software development costs		—			—			—			—			—			(27,337	)		(27,337	)
Depreciation		(10,650	)		(12,157	)		(43,350	)		(23,369	)		—			(31,951	)		(121,477	)
Amortization		—			—			(12,319	)		—			(178,692	)		(14,923	)		(205,934	)
General and administrative expenses		(142,428	)		(868,832	)		(995,037	)		(236,858	)		(39,834	)		(3,095,239	)		(5,378,228	)
Total operating expenses		(153,078	)		(954,855	)		(1,148,561	)		(280,495	)		(236,188	)		(3,230,632	)		(6,003,809	)
Loss from operations		(153,580	)		(378,425	)		(712,927	)		(289,786	)		(281,505	)		(3,230,632	)		(5,046,855	)
Other income (expense)
JV income		—			—			—			—			—			—			—
Gain on early lease termination		—			—			—			—			—			—			—
Gain on disposal of fixed assets		206			—			—			—			—			—			206
Interest income		9			319			1,355			3			—			4,443			6,129
Interest expense		—			—			—			—			(458	)		—			(458	)
Waiver of loan payable		—			—			—			—			43,410			—			43,410
Written-off of fixed assets		—			—			—			—			—			(8,420	)		(8,420	)
Other income		3,771			1,351			1,208			3,325			227			218,122			228,004
Total other income		3,986			1,670			2,563			3,328			43,179			214,145			268,871
Loss before income taxes		(149,594	)		(376,755	)		(710,364	)		(286,458	)		(238,326	)		(3,016,487	)		(4,777,984	)

	Six months ended June 30, 2023
	Online F&B and Groceries Deliveries			Digital Marketing			Online Ticketing and reservation			e-Commerce			Telecommunication Reseller			Merchant POS			Total
Revenue from external customers
Sales – online ordering		88,847			—			—			280,924			—			—			369,771
Sales – digital marketing		—			2,794,734			—			—			—			—			2,794,734
Sales – online ticketing and reservation		—			—			1,042,749			—			—			—			1,042,749
Sales – data		—			—			—			—			20,671			—			20,671
Software sales		—			—			1,142			—			—			745			1,887
Total revenue		88,847			2,794,734			1,043,891			280,924			20,671			745			4,229,812
Cost of revenue:
Cost of online ordering		(99,360	)		—			—			(260,375	)		—			—			(359,735	)
Cost of digital marketing		—			(2,270,845	)		—			—			—			—			(2,270,845	)
Cost of online platform		—			—			(171,544	)		—			—			—			(171,544	)
Cost of data		—			—			—			—			(33,354	)		—			(33,354	)
Software cost		—			—			(8,633	)		(120,384	)		—			(1,921	)		(130,938	)
Total cost of revenue		(99,360	)		(2,270,845	)		(180,177	)		(380,759	)		(33,354	)		(1,921	)		(2,966,416	)
Gross income (loss)		(10,513	)		523,889			863,714			(99,835	)		(12,683	)		(1,176	)		1,263,396
Operating Expenses
Sales and marketing expenses		(1,782	)		(21,177	)		(148,558	)		(55,422	)		(52	)		(2,387	)		(229,378	)
Software development costs		—			—			—			—			—			(29,128	)		(29,128	)
Depreciation		(9,227	)		(6,270	)		(56,691	)		(19,434	)		—			(43,909	)		(135,531	)
Amortization		—			—			—			—			—			(807,521	)		(807,521	)
General and administrative expenses		(189,297	)		(631,917	)		(1,006,550	)		(429,829	)		(73,201	)		(6,597,089	)		(8,927,883	)
Total operating expenses		(200,306	)		(659,364	)		(1,211,799	)		(504,685	)		(73,253	)		(7,480,034	)		(10,129,441	)
Loss from operations		(210,819	)		(135,475	)		(348,085	)		(604,520	)		(85,936	)		(7,481,210	)		(8,866,045	)
Other income (expense)
JV income		6,844			—			—			—			—			—			6,844
Gain on early lease termination		—			1,064			—			—			—			—			1,064
Interest income		5			123			1,346			783			—			96,937			99,194
Interest expense		(27	)		—			5			—			(630	)		—			(652	)
Waiver of loan payable		26,221			—			—			—			—			(11,021	)		15,200
Written-off of fixed assets		(2,583	)		—			—			—			—			—			(2,583	)
Other income		3,274			65			1,396			1,072			12,441			30,955			49,203
Total other income (expense)		33,734			1,252			2,747			1,855			11,811			116,871			168,270
Loss before income taxes		(177,085	)		(134,223	)		(345,338	)		(602,665	)		(74,125	)		(7,364,339	)		(8,697,775	)

	Three months ended June 30, 2024
	Online F&B and Groceries Deliveries			Digital Marketing			Online Ticketing and reservation			e-Commerce			Telecommunication Reseller			Merchant POS			Total
Revenue from external customers
Sales – online ordering		—			—			—			3,701			—			—			3,701
Sales – digital marketing		—			1,528,173			—			—			—			—			1,528,173
Sales – online ticketing and reservation		—			—			177,033			—			—			—			177,033
Sales – data		—			—			—			—			177			—			177
Software sales		—			—			1,426			—			—			—			1,426
Total revenue		—			1,528,173			178,459			3,701			177			—			1,710,510
Cost of sales:
Cost of online ordering		(502	)		—			—			(6,965	)		—			—			(7,467	)
Cost of digital marketing		—			(1,231,048	)		—			—			—			—			(1,231,048	)
Cost of online platform		—			—			—			—			—			—			—
Cost of data		—			—			—			—			50			—			50
Software cost		—			—			(4,137	)		(3,603	)		—			—			(7,740	)
Total cost of revenue		(502	)		(1,231,048	)		(4,137	)		(10,568	)		50			—			(1,246,205	)
Gross income (loss)		(502	)		297,125			174,322			(6,867	)		227			—			464,305
Operating Expenses
Sales and marketing expenses		—			(68,907	)		(45,214	)		(857	)		(28,997	)		277			(143,698	)
Software development costs		—			—			—			—			—			(13,833	)		(13,833	)
Depreciation		(5,239	)		(5,980	)		(21,309	)		(11,685	)		—			(15,683	)		(59,896	)
Amortization		—			—			(6,062	)		—			(88,913	)		(7,425	)		(102,400	)
General and administrative expenses		(85,633	)		(406,867	)		(508,585	)		(106,665	)		(32,458	)		(1,159,464	)		(2,299,672	)
Total operating expenses		(90,872	)		(481,754	)		(581,170	)		(119,207	)		(150,368	)		(1,196,128	)		(2,619,499	)
Loss from operations		(91,374	)		(184,629	)		(406,848	)		(126,074	)		(150,141	)		(1,196,128	)		(2,155,194	)
Other income (expense)
JV income		—			—			—			—			—			—			—
Gain on early lease termination		—			—			—			—			—			—			—
Gain on disposal of fixed assets		206			—			—			—			—			—			206
Impairment loss		—			—			—			—			75			—			75
Interest income		4			205			855			1			—			(22	)		1,043
Interest expense		—			—			(68	)		—			(217	)		—			(285	)
Waiver of loan payable		—			—			—			—			43,410			—			43,410
Written-off of fixed assets		—			—			—			—			—			41			41
Other income		1,153			1,181			199			3,331			(1	)		164,971			170,834
Total other income		1,363			1,386			986			3,332			43,267			164,990			215,324
Loss before income taxes		(90,011	)		(183,243	)		(405,862	)		(122,742	)		(106,874	)		(1,031,138	)		(1,939,870	)

	Three months ended June 30, 2023
	Online F&B and Groceries Deliveries			Digital Marketing			Online Ticketing and reservation			e-Commerce			Telecommunication Reseller			Merchant POS			Total
Revenue from external customers
Sales – online ordering		54,762			—			—			57,407			—			—			112,169
Sales – digital marketing		—			1,510,960			—			—			—			—			1,510,960
Sales – online ticketing and reservation		—			—			556,042			—			—			—			556,042
Sales – data		—			—			—			—			6,369			—			6,369
Software sales		—			—			1,142			—			—			550			1,692
Total revenue		54,762			1,510,960			557,184			57,407			6,369			550			2,187,232
Cost of revenue:
Cost of online ordering		(66,094	)		—			—			(58,395	)		—			—			(124,489	)
Cost of digital marketing		—			(1,306,684	)		—			—			—			—			(1,306,684	)
Cost of online platform		—			—			(95,067	)		—			—			—			(95,067	)
Cost of data		—			—			—			—			(14,708	)		—			(14,708	)
Software cost		—			—			(8,633	)		(59,836	)		—			(656	)		(69,125	)
Total cost of revenue		(66,094	)		(1,306,684	)		(103,700	)		(118,231	)		(14,708	)		(656	)		(1,610,073	)
Gross income (loss)		(11,332	)		204,276			453,484			(60,824	)		(8,339	)		(106	)		577,159
Operating Expenses
Sales and marketing expenses		(73	)		(13,183	)		(72,630	)		(10,441	)		—			(2,387	)		(98,714	)
Software development costs		—			—			—			—			—			(15,209	)		(15,209	)
Depreciation		(4,659	)		(5,013	)		(28,351	)		(11,684	)		—			(21,907	)		(71,614	)
Amortization		—			—			—			—			—			(7,521	)		(7,521	)
General and administrative expenses		(86,018	)		(398,436	)		(473,694	)		(199,497	)		(29,381	)		(2,612,888	)		(3,799,914	)
Total operating expenses		(90,750	)		(416,632	)		(574,675	)		(221,622	)		(29,381	)		(2,659,912	)		(3,992,972	)
Loss from operations		(102,082	)		(212,356	)		(121,191	)		(282,446	)		(37,720	)		(2,660,018	)		(3,415,813	)
Other income (expense)
JV income		3,696			—			—			—			—			—			3,696
Gain on early lease termination		—			—			—			—			—			—			—
Interest income		1			123			522			260			—			58,302			59,208
Interest expense		—			—			5			—			(305	)		—			(300	)
Waiver of loan payable		26,221			—			—			—			—			(11,021	)		15,200
Written-off of fixed assets		(2,583	)		—			—			—			—			—			(2,583	)
Other income		3,235			34			462			636			(30	)		28,079			32,416
Total other income (expense)		30,570			157			989			896			(335	)		75,360			107,637
Loss before income taxes		(71,512	)		(212,199	)		(120,202	)		(281,550	)		(38,055	)		(2,584,658	)		(3,308,176	)

	June 30, 2024
	Online F&B and Groceries Deliveries		Digital Marketing		Online Ticketing and reservation		e-Commerce		Telecommunication Reseller		Merchant POS		Total
Intangible assets, net		—		—		49,814		—		710,009		5,085,929		5,845,752
Identifiable assets		106,647		2,065,027		1,896,029		284,150		26,078		2,796,521		7,174,452

	December 31, 2023
	Online F&B and Groceries Deliveries		Digital Marketing		Online Ticketing and reservation		e-Commerce		Telecommunication Reseller		Merchant POS		Total
Intangible assets, net		—		—		65,791		—		911,706		5,104,231		6,081,728
Identifiable assets		167,360		2,495,897		3,188,452		361,421		46,625		4,021,691		10,281,446

Schedule of Geographic Segments

The below sales are based on the countries in which the customer is located. Summarized financial information concerning our geographic segments is shown in the following tables:

	Six months ended June 30,
	2024		2023
Indonesia	$	529,612	$	532,977
Vietnam		486,571		623,376
Philippines		102,601		86,159
Singapore		84,719		451,354
United States		1,869,480		2,027,071
Thailand		484,215		506,132
Malaysia		391		2,743
	$	3,557,589	$	4,229,812

	Three months ended June 30,
	2024		2023
Indonesia	$	257,178	$	272,118
Vietnam		126,904		345,639
Philippines		51,643		54,488
Singapore		26,443		212,713
United States		963,352		969,406
Thailand		284,878		331,717
Malaysia		112		1,151
	$	1,710,510	$	2,187,232