XML 45 R34.htm IDEA: XBRL DOCUMENT 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