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v3.26.1

Plant and Equipment, Net (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Plant and Equipment, Net [Abstract] |
Schedule of Plant and Equipment | Plant and equipment consisted of the following as of March 31, 2026 and December 31, 2025:
|  | As of |
|  | March 31, 2026 |  |  | December 31, 2025 |
|  | Unaudited |  |  |  |
At Cost: |  |  |  |  |  |
Buildings |  | $ | 5,180,673 |  |  | $ | 5,072,328 |
Machinery and equipment |  |  | 4,096,145 |  |  |  | 4,040,441 |
Office equipment |  |  | 492,041 |  |  |  | 485,744 |
Motor vehicles |  |  | 184,977 |  |  |  | 182,461 |
|  |  | 9,953,836 |  |  |  | 9,780,974 |
Less: Accumulated depreciation |  |  | (5,242,354 | ) |  |  | (4,997,672 | )
|  |  | 4,711,482 |  |  |  | 4,783,302 |
Less: Impairment |  |  | (132,127 | ) |  |  | (130,330 | )
|  |  | 4,579,355 |  |  |  | 4,652,972 |
Construction in progress |  |  | - |  |  |  | 23,909 |
|  | $ | 4,579,355 |  |  | $ | 4,676,881 |
Schedule of Impairment of Plant and Equipment Movement | Impairment of plant and equipment movement is as follows:
|  | As of |
|  | March 31, 2026 |  |  | December 31, 2025 |
|  | Unaudited |  |  |  |
Beginning balance |  | $ | 130,330 |  |  | $ | - |
Addition |  |  | - |  |  |  | 126,805 |
Foreign currency translation adjustments |  |  | 1,797 |  |  |  | 3,525 |
Ending balance |  | $ | 132,127 |  |  | $ | 130,330 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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