Company: EZOO
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001493152-25-020156
Chunk: 68

Company: Ezagoo Ltd
Filing Date: 2025-10-30
Form: 10-Q
Item: Item 8
Chunk 68
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2025 and 2024, respectively,
                                            which are the compensation expenses for technical employees
                                            responsible for R&D, depreciation of computer, software’s and online database expenses
                                            related to ZCZX and LSM WeChat applications.
                                                                               
    Salaries
    and related costs of $4,568 and $8,437 for the six months ended June 30, 2025 and 2024, respectively, which
    are the compensation expenses for technical employees responsible for R&D, and depreciation of computer related to our existing
    Xindian platform, software’s and online database expenses related to ZCZX and LSM WeChat applications.

2

Operating
Expenses

Operating
expenses are generally included during our normal course of business, which we categorize as either sales and marketing expenses and
general & administrative expenses.

●The main components
of our sales and marketing expenses of $22,189 and $35,426 for the three months ended June 30, 2025 and 2024, respectively, and of $46,251
and $69,826 for the six months ended June 30, 2025 and 2024, respectively, are:

    a.
    Compensation
    expenses for employees engaged in sales and marketing, sales support, and certain customer service functions;

    b.
    Spending
    related to our advertising and promotional activities in support of our services and Xindian platform.

●The main components
of our general and administrative expenses of $130,298 and $118,197 for the three months ended June 30, 2025 and 2024, respectively,
and of $238,016 and $220,023 for the six months ended June 30, 2025 and 2024, respectively, are:

    a.
    Compensation
    expenses for employees in finance, human resources, and other administrative support functions;

    b.
    Professional
    services fees, including audit, consulting.

    c.
    Office
    expenses, including rent and rate, insurance.

Net
Loss

The
net loss was $133,158 for the three months ended June 30, 2025, as compared to net loss of $157,140 for the three months ended June 30,
2024. The increase of net loss mainly derived from the decrease in the trading income.

The
net loss was $263,273 for the six months ended June 30, 2025, as compared to net loss of $251