| PREPAID EXPENSES AND OTHER CURRENT ASSETS |
3.PREPAID EXPENSES AND OTHER CURRENT ASSETS Prepaid expenses and other currents assets (net of allowance) consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
As of December 31, |
|
|
|
2024 |
|
|
2025 |
|
|
|
US$ |
|
|
US$ |
|
Wealth management service fees receivables |
|
|
2,666,704 |
|
|
|
15,078,219 |
|
Advances to employees |
|
|
2,392,161 |
|
|
|
4,827,774 |
|
IPO distribution service and promotional and advertisement service receivables |
|
|
5,197,266 |
|
|
|
3,436,373 |
|
Prepaid data and IT service expenses |
|
|
2,051,802 |
|
|
|
2,272,494 |
|
Rental and other deposits |
|
|
693,558 |
|
|
|
1,167,045 |
|
Prepaid professional service fees |
|
|
822,870 |
|
|
|
1,160,039 |
|
Prepaid marketing expenses |
|
|
703,045 |
|
|
|
870,675 |
|
Prepaid income tax |
|
|
1,084,146 |
|
|
|
685,503 |
|
Input VAT receivables |
|
|
137,066 |
|
|
|
389,683 |
|
Interest receivables from term deposits |
|
|
732,696 |
|
|
|
318,744 |
|
Others |
|
|
1,148,505 |
|
|
|
3,750,434 |
|
Total |
|
|
17,629,819 |
|
|
|
33,956,983 |
|
|