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v3.25.4

TRADE RECEIVABLES (Tables) | 12 Months Ended
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Dec. 31, 2025
Notes and other explanatory information [abstract] |
SCHEDULE OF ACCOUNTS RECEIVABLE | SCHEDULE OF ACCOUNTS RECEIVABLE
|  | 2025 |  |  | 2024 |
|  | As of December 31, |
|  | 2025 |  |  | 2024 |
Trade receivable, (gross) |  | $ | 6,823,020 |  |  | $ | 7,620,758 |
Less: Allowance for expected credit losses |  |  | (5,700,032 | ) |  |  | (5,967,520 | )
Trade receivable, net |  | $ | 1,122,988 |  |  | $ | 1,653,238 |
SCHEDULE OF PROVISION FOR DOUBTFUL ACCOUNTS | The changes in the allowance for expected credit losses are as follows: SCHEDULE OF PROVISION FOR DOUBTFUL ACCOUNTS
|  | 2025 |  |  | 2024 |
|  | For the Years Ended December 31, |
|  | 2025 |  |  | 2024 |
Balance at the beginning of the year |  | $ | 5,967,520 |  |  | $ | 6,542,904 |
Add: Additions |  |  | 33,141 |  |  |  | - |
Less: Reversals |  |  | (300,629 | ) |  |  | (575,384 | )
Balance at the end of the year |  | $ | 5,700,032 |  |  | $ | 5,967,520 |

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