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Accounts Receivable

12 Months Ended

Dec. 31, 2025

Accounts Receivable [Abstract]

Accounts Receivable

5. Accounts Receivable

		At December 31,
		2025				2024
Accounts receivable from third parties		$	2,210,991			$	2,280,447
Accounts receivable from related parties			5,282				19,772
Less: Allowance for credit losses			(663,748	)			(540,626	)
		$	1,552,525			$	1,759,593

The balance includes receivables totaling $392,410 and $356,106 as of December 31, 2025 and 2024 respectively, from two customers, which are currently subject to civil proceedings for recovery. As of the reporting date, the legal process is still at an early stage. Due to the uncertainty surrounding the recoverability of these receivables, management has recognized a full allowance for credit losses against these amounts.

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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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Balance Type:	na
Period Type:	duration

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- References

No definition available.

+ Details

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