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Accounts Receivable, Net

12 Months Ended

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

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Period Type:	duration

X

- References

No definition available.

+ Details

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