XML 44 R33.htm IDEA: XBRL DOCUMENT v3.25.3

ACCOUNTS RECEIVABLE, NET (Tables)

9 Months Ended

Sep. 30, 2025

Receivables [Abstract]

SCHEDULE OF ACCOUNTS RECEIVABLES

 SCHEDULE OF ACCOUNTS RECEIVABLES

		September 30, 2025				December 31, 2024
		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

SCHEDULE OF ALLOWANCE FOR CREDIT LOSSES

Movements of allowance for credit loss are as follows:

 SCHEDULE OF ALLOWANCE FOR CREDIT LOSSES

		September 30, 2025				December 31, 2024
		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

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

+ Details

Name:	us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ 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(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: 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(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration