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Accounts Receivable, Net | 3 Months Ended
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Mar. 31, 2026
Accounts Receivable, Net [Abstract] |
Accounts Receivable, Net | 4. 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 |
|  | March 31, 2026 |  |  | December 31, 2025 |
|  | Unaudited |  |  |  |
Trade accounts receivable |  | $ | 2,406,128 |  |  | $ | 1,149,066 |
Less: Allowance for credit losses |  |  | (1,021,309 | ) |  |  | (939,860 | )
|  | $ | 1,384,819 |  |  | $ | 209,206 |
Allowance for credit losses |  |  |  |  |  |  |  |
Beginning balance |  | $ | (939,860 | ) |  | $ | (873,120 | )
Additions to allowance |  |  | (81,449 | ) |  |  | (66,740 | )
Ending balance |  | $ | (1,021,309 | ) |  | $ | (939,860 | )
The following table summarizes the Company’s accounts receivable by aging bucket:
|  | As of |
Accounts Receivable by aging bucket |  | March 31, 2026 |  |  | December 31, 2025 |
Less than 3 months |  | $ | 1,292,359 |  |  | $ | 217,177 |
From 4 to 6 months |  |  | 190,895 |  |  |  | 18,934 |
From 7 to 12 months |  |  | 6,392 |  |  |  | 1,220 |
From 1 to 2 years |  |  | 1,880 |  |  |  | 3,005 |
From 2 to 3 years |  |  | 9,917 |  |  |  | 10,154 |
Over 3 years |  |  | 904,685 |  |  |  | 898,576 |
Total gross accounts receivable |  |  | 2,406,128 |  |  |  | 1,149,066 |
Allowance for doubtful accounts |  |  | (1,021,309 | ) |  |  | (939,860 | )
Accounts Receivable, net |  | $ | 1,384,819 |  |  | $ | 209,206 |

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- 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 + Details
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- References No definition available. + Details
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