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Trade Accounts Receivable, Net

9 Months Ended

Sep. 30, 2025

Trade Accounts Receivable, Net [Abstract]

Trade Accounts Receivable, Net

3. Trade Accounts Receivable, Net

The Company extends credit terms of 15 to 60 days to the majority of its domestic customers, which include third-party distributors, supermarkets, and wholesalers

		As of
		September 30, 2025				December 31, 2024
		Unaudited
Trade accounts receivable		$	983,012			$	929,401
Less: Allowance for credit losses			(909,848	)			(873,120	)
		$	73,164			$	56,281
Allowance for credit losses
Beginning balance:		$	(873,120	)		$	(756,241	)
Additions to allowance			(36,728	)			(116,879	)
Bad debt written-off			-				-
Ending balance		$	(909,848	)		$	(873,120	)

X

- Definition

The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310-10/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

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X

- References

No definition available.

+ Details

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