XML 74 R63.htm IDEA: XBRL DOCUMENT v3.25.3
SCHEDULE OF CHANGES IN ALLOWANCE FOR DOUBTFUL ACCOUNTS (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Prepayments And Deposits Net          
Beginning balance     $ 67,768
Addition       67,091
Write off $ (69,683) $ 0 (69,683) $ 0
Exchange rate effect     1,915   677
Ending balance     $ 67,768