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Accounts receivables and other receivables (Tables)
 12 Months Ended
Dec. 31, 2025
Credit Loss [Abstract]  
Schedule of accounts receivables and other receivables

The Company’s accounts and other receivable are recorded at amortized cost. The accounts and other receivables balance at December 31, 2025 and 2024, consists of the following:

 

   December 31,   December 31, 
   2025   2024 
Accounts receivable  $3,020,898   $5,611,980 
Other receivables   36,244    934 
Total   3,057,142    5,612,914 
Allowance for credit losses   (285,699)   (84,088)
Total accounts and other receivables, net  $2,771,443   $5,528,826 
Schedule of aging accounts receivable

The Company’s December 31, 2025, aging of accounts receivable is as follows:

 

1-30 Days  $2,738,517 
31-60 Days   82,971 
61-90 Days   45,669 
91+ Days   189,985 
Total accounts receivables  $3,057,142 

 

The Company’s December 31, 2024 aging of accounts receivable is as follows:

 

1-30 Days  $5,481,279 
31-60 Days   25,670 
61-90 Days   21,986 
91+ Days   83,979 
Total accounts receivables  $5,612,914 
Schedule of allowance for expected credit losses

A continuity schedule of the allowance for expected credit losses for the years ended December 31, 2025, and 2024 is as follows:

 

   December 31,   December 31, 
   2025   2024 
Balance at January 1  $(84,088)  $- 
Current period additions for expected credit losses   (300,828)   (84,088)
Write-offs charges against allowance   99,217      
Balance at December 31  $(285,699)  $(84,088)
Schedule of Receivables are aged

Receivables are aged by invoice date and netted against any customer payables where contractual offset rights exist. The aging buckets and corresponding estimated credit loss percentages are as follows:

 

Aging Bucket  Estimated Credit Loss % 
Current (0–29 days)   5%
30–59 days   15%
60–89 days   25%
90–119 days   50%
120+ days   90%