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INVENTORIES (Tables)

9 Months Ended

Sep. 30, 2025

Inventory Disclosure [Abstract]

SCHEDULE OF INVENTORIES

Inventories consist of the following:

 SCHEDULE OF INVENTORIES

		September 30, 2025				December 31, 2024 (Restated)
Products		$	16,552,757			$	18,001,768
Parts and accessories			1,597,917				1,113,872
Inventories in transit			2,884,738				4,861,016
Freight and duty			4,526,970				3,751,884
Inventory, gross			25,562,382				27,728,540
Less: inventory allowance			(469,900	)			(469,900	)
Inventories, net		$	25,092,482			$	27,258,640

SCHEDULE OF INVENTORY ALLOWANCE

The inventory allowance movement is as follows:

 SCHEDULE OF INVENTORY ALLOWANCE

		September 30, 2025				December 31, 2024 (Restated)
Beginning balance		$	469,900			$	439,900
Addition of provision			-				30,000
Ending balance		$	469,900			$	469,900

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ 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(6)(a))
-Publisher FASB
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-Topic 210
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