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