XML 34 R12.htm IDEA: XBRL DOCUMENT
v3.26.1

Inventories, Net | 12 Months Ended
--- | ---
Dec. 31, 2025
Inventories, Net [Abstract] |
INVENTORIES, NET | NOTE 5 – INVENTORIES, NET As of December 31, 2025 and 2024, inventories consisted of the following.
|  | 2025 |  |  | 2024 |
Purchased goods |  | $ | 97,399 |  |  | $ | 171,227 |
Less: reserve for obsolete inventories |  |  | (17,988 | ) |  |  | (16,756 | )
Total |  | $ | 79,411 |  |  | $ | 154,471 |
The following table shows the movements in the reserve for obsolete inventories during the years ended December 31, 2025, 2024 and 2023.
|  | 2025 |  |  | 2024 |  |  | 2023 |
Balance at January 1 |  | $ | 16,756 |  |  | $ | 17,234 |  |  | $ | 12,011 |
Additions, net of write-off |  |  | 499 |  |  |  | - |  |  |  | 5,559 |
Foreign exchange difference |  |  | 733 |  |  |  | (478 | ) |  |  | (336 | )
Balance at December 31 |  | $ | 17,988 |  |  | $ | 16,756 |  |  | $ | 17,234 |
The Company established a reserve for 100% of its GTDs inventory in light of the introduction of the free electronic invoice platform by the tax bureau. The reserve for GTDs inventory was fully written off in 2025. The allowance as of December 31, 2025 was related mainly to the Company’s network switches and routers.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration