XML 26 R10.htm IDEA: XBRL DOCUMENT
v3.26.1

Accounts Receivable | 12 Months Ended
--- | ---
Dec. 31, 2025
Accounts Receivable [Abstract] |
Accounts receivable |
3. | Accounts receivable
|  | At December 31, |
|  | 2025 |  |  | 2024 |
Total accounts receivable |  | $ | 1,714,332 |  |  | $ | 918,926 |
Allowance |  |  | (492,269 | ) |  |  | (4,834 | )
|  | $ | 1,222,063 |  |  | $ | 914,092 |
The management reviewed the payment histories of the customers. The allowance recognized during the year ended December 31, 2025 was US$486,558 (2024: US$4,834)

X
- 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
Name: | us-gaap_AccountsAndNontradeReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
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