XML 59 R42.htm IDEA: XBRL DOCUMENT v3.26.1
SHORT TERM LOANS-UNRELATED PARTIES (Tables)
12 Months Ended
Dec. 31, 2025
Debt Disclosure [Abstract]  
SCHEDULE OF THIRD PARTY LOANS

As of December 31, 2025 and 2024, short term loans from third parties for working capital purposes were as following:

 

  

As of

December 31, 2025

  

As of

December 31, 2024

 
Third parties loans   7,498,469    2,179,047 
Total  $7,498,469   $2,179,047 

 

a) Third party loans

 

Third party loans as of December 31, 2025 and 2024 consisted of the following:

 

  

As of

December 31, 2025

  

As of

December 31, 2024

 
Ms. Xiuxia Wang   2,827,395    568,548 
Mr. Hongshan Liu   64,349    68,500 
Fujian Chuanzhiyuan Co, ltd   142,998    136,999 
Chris Young   207,294    - 
Ma Xin   268,315    - 
CISI Investment Limited   2,583,118    - 
Ms. Xiuli Wang   1,405,000    - 
Ms. Xiaozhen Li   -    1,405,000 
Total  $7,498,469   $2,179,047 
SCHEDULE OF THIRD PARTY LOANS

Third party loans as of December 31, 2025 and 2024 consisted of the following:

 

  

As of

December 31, 2025

  

As of

December 31, 2024

 
Ms. Xiuxia Wang   2,827,395    568,548 
Mr. Hongshan Liu   64,349    68,500 
Fujian Chuanzhiyuan Co, ltd   142,998    136,999 
Chris Young   207,294    - 
Ma Xin   268,315    - 
CISI Investment Limited   2,583,118    - 
Ms. Xiuli Wang   1,405,000    - 
Ms. Xiaozhen Li   -    1,405,000 
Total  $7,498,469   $2,179,047 
SCHEDULE OF CHANGES IN BORROWINGS

Changes in loans were as follows:

 

             
   For the Years ended December 31, 
   2025   2024   2023 
Beginning balance  $2,179,047   $-   $- 
Proceeds from third parties   2,890,047    774,047    - 
Repayment of loans to third parties   (1,333,264)   -    - 
Addition from debt restructuring   2,834,981    -    - 
Deletion from debt restructuring   (2,834,981)   -    - 
Settlement from discontinued operations’ receivable   (323,283)          
Transfer from discontinued operations   4,052,030    -    - 
Loan acquired in the reverse recapitalization   -    1,405,000    - 
Exchange difference   33,892    -    - 
Ending balance  $7,498,469   $2,179,047   $-