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ACCOUNTS RECEIVABLE | 12 Months Ended
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Dec. 31, 2025
Credit Loss [Abstract] |
ACCOUNTS RECEIVABLE | 5. ACCOUNTS RECEIVABLE Accounts receivable consisted of the following: SCHEDULE OF ACCOUNTS RECEIVABLE
|  | As of December 31, 2025 |  |  | As of December 31, 2024 |
Accounts receivable |  | $ | 889,533 |  |  | $ | - |
Total |  | $ | 889,533 |  |  |  | - |
Accounts receivable are recorded at the invoiced amount when control of the goods is transferred to the customer. The Company’s standard credit terms require payment within 30 days following the customer’s receipt of the goods. All trade receivables are non-interest-bearing. On January 1, 2023, the Company assessed the credit loss for accounts receivable and retention receivable in accordance with ASU 2016-13 (Topic 326) and the impact of adoption on the Company’s account receivable. During the years ended December 31, 2025 and 2024, the Company evaluates the need for allowance for credit losses based on specifically identified amounts and aging portfolio that the management believes to be uncollectible. If the actual collection experience changes, revisions to the allowance may be required. The full amount of the receivable as at December 31, 2025 was collected subsequently in 2026.

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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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