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ACCOUNTS RECEIVABLE, NET (Tables)

9 Months Ended

Sep. 30, 2025

Credit Loss [Abstract]

SCHEDULE OF ACCOUNTS RECEIVABLE

Accounts receivable consisted of the following:

 SCHEDULE OF ACCOUNTS RECEIVABLE

		September 30, 2025				December 31, 2024 (Restated)
Accounts receivable – third parties		$	5,760,649			$	5,210,829
Less: allowance for credit loss			(377,975	)			(384,192	)
Accounts receivable, net		$	5,382,674			$	4,826,637

SCHEDULE OF MOVEMENT OF ALLOWANCE FOR CREDIT LOSS

The movement of allowance for credit loss are as follow:

 SCHEDULE OF MOVEMENT OF ALLOWANCE FOR CREDIT LOSS

		September 30, 2025				December 31, 2024 (Restated)
Balance as of beginning		$	384,192			$	557,360
Additional of provision			(6,217	)			(173,168	)
Ending balance		$	377,975			$	384,192

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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