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Accounts Receivable, Net | 3 Months Ended
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Mar. 31, 2026
Accounts Receivable, Net [Abstract] |
ACCOUNTS RECEIVABLE, NET | NOTE 5 – ACCOUNTS RECEIVABLE, NET As of March 31, 2026 and December 31, 2025, accounts receivable are related to the services fee receivable from customers as follows:
|  | March 31, 2026 |  |  | December 31, 2025 |
Accounts Receivable |  | $ | 370,000 |  |  | $ | 354,772 |
Less: Allowance for credit loss |  |  | - |  |  |  | - |
Accounts Receivable, net |  | $ | 370,000 |  |  | $ | 354,772 |
The Company does not require collateral for accounts receivable. The Company maintains an allowance for its doubtful accounts receivable due to estimated credit losses. The Company records the allowance against expected credit loss expense through the consolidated statements of operations, included in general and administrative expenses, up to the amount of revenues recognized to date. Receivables are written off and charged against the recorded allowance when the Company has exhausted collection efforts without success.

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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