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Accounts Receivable, Net | 12 Months Ended
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Dec. 31, 2025
Accounts Receivable, Net [Abstract] |
ACCOUNTS RECEIVABLE, NET | NOTE 4 – ACCOUNTS RECEIVABLE, NET As of December 31, 2025 and 2024, accounts receivable, net consisted of the following.
|  | 2025 |  |  | 2024 |
Accounts receivable |  | $ | 6,920,852 |  |  | $ | 3,738,493 |
Less: allowance for expected credit losses |  |  | (485,442 | ) |  |  | (125,643 | )
Accounts receivable, net |  |  | 6,435,410 |  |  |  | 3,612,850 |
Less: current portion |  |  | 5,407,989 |  |  |  | 1,385,761 |
Non-current accounts receivable, net |  | $ | 1,027,421 |  |  | $ | 2,227,089 |
The following table shows the movements in the allowance for expected credit losses during the years ended December 31, 2025, 2024 and 2023.
|  | 2025 |  |  | 2024 |  |  | 2023 |
Balance at January 1 |  | $ | 125,643 |  |  | $ | 160,855 |  |  | $ | 164,122 |
Provision for (reversal of) expected credit losses |  |  | 344,715 |  |  |  | (31,199 | ) |  |  | 1,084 |
Foreign exchange difference |  |  | 15,084 |  |  |  | (4,013 | ) |  |  | (4,351 | )
Balance at December 31 |  | $ | 485,442 |  |  | $ | 125,643 |  |  | $ | 160,855 |

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- Definition The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/326/tableOfContent + Details
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- References No definition available. + Details
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