XML 22 R11.htm IDEA: XBRL DOCUMENT v3.25.3
ACCOUNTS RECEIVABLE, NET
9 Months Ended
Sep. 30, 2025
Receivables [Abstract]  
ACCOUNTS RECEIVABLE, NET

5. ACCOUNTS RECEIVABLE, NET

 

       
   As of 
   September 30, 2025   December 31, 2024 
         
Accounts receivable  $13,996   $86,508 
Less: allowance for credit loss   (6,559)   (32,857)
Total accounts receivable, net  $7,437   $53,651 

 

Movements of allowance for credit loss are as follows:

 

       
   As of 
   September 30, 2025   December 31, 2024 
         
Beginning balance  $32,857   $542 
Addition   11,106    31,614 
Write off   (38,779)   - 
Exchange rate effect   1,375    701 
Ending balance  $6,559   $32,857