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Advances to Suppliers, Net (Tables)

9 Months Ended

Sep. 30, 2025

Advances to Suppliers, Net [Abstract]

Schedule of Advance Payment to Suppliers and Vendors to Procure Raw Materials

Prepayments mainly include advance payment to suppliers and vendors to procure raw materials. Prepayments consist of the following:

		As of
		September 30, 2025				December 31, 2024
		Unaudited
Payment to suppliers and vendors		$	1,787,719			$	851,963
Allowance for credit losses			(2,489	)			(2,428	)
Total		$	1,785,230			$	849,535

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

No definition available.

+ Details

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- References

No definition available.

+ Details

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