XML 51 R12.htm IDEA: XBRL DOCUMENT
v3.26.1

Accounts receivable, net | 12 Months Ended
--- | ---
Dec. 31, 2025
Credit Loss [Abstract] |
Accounts receivable, net |
3 | Accounts receivable, net
Schedule of accounts receivable, net
|  | December 31, |
|  | 2025 |  |  | 2024 |
|  | US$ |  |  | US$ |
Accounts receivable |  |  | 1,632,793 |  |  |  | 2,599,984 |
Expected credit losses |  |  | (386,322 | ) |  |  | (484,303 | )
Accounts receivable, net |  |  | 1,246,471 |  |  |  | 2,115,681 |
The movements in allowance for credit losses are as follows: Schedule of movements in allowance for credit losses
|  | 2025 |  |  | 2024 |
|  | December 31, |
|  | 2025 |  |  | 2024 |
|  | US$ |  |  | US$ |
Balance at the beginning of year |  |  | 484,303 |  |  |  | 187,462 |
Additional for the year |  |  | 11,200 |  |  |  | 296,841 |
Written-off/Reversal |  |  | (60,530 | ) |  |  | - |
Translation adjustment |  |  | (48,651 | ) |  |  | - |
Balance at the end of year |  |  | 386,322 |  |  |  | 484,303 |

X
- Definition The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/326/tableOfContent + Details
Name: | us-gaap_AccountsAndNontradeReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CreditLossAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration