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Accounts Receivable, Net (Tables)

12 Months Ended

Dec. 31, 2025

Accounts Receivable, Net [Abstract]

Schedule of 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

Schedule of Allowance for Credit Losses

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

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

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- References

No definition available.

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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
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-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

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