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Accounts receivable, net | 3 Months Ended
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Mar. 31, 2026
Receivables [Abstract] |
Accounts receivable, net | Accounts receivable, net Accounts receivable, net consisted of the following:
| As of March 31, 2026 |  | As of December 31, 2025
| USD |  | USD
Accounts receivable | $ | 15,206,159 |  |  | $ | 15,058,692 |
Allowance for credit losses | (208,840) |  |  | (203,611) |
Accrued defective return and discount | (1,355,449) |  |  | (1,007,319) |
Accounts receivable, net | $ | 13,641,870 |  |  | $ | 13,847,762 |
Movements of allowance for credit losses are as follows:
| For the Three Months Ended March 31, |  | For the Three Months Ended March 31,
| 2026 |  | 2025
| USD |  | USD
Beginning balance | $ | 203,611 |  |  | $ | 191,821 |
Provision | 10,296 |  |  | 1,899 |
Write-off | (5,067) |  |  | (9,696) |
Ending balance | $ | 208,840 |  |  | $ | 184,024 |
Movements of accrued defective return and discount accounts are as follows:
| For the Three Months Ended March 31, |  | For the Three Months Ended March 31,
| 2026 |  | 2025
| USD |  | USD
Beginning balance | $ | 1,007,319 |  |  | $ | 1,001,927 |
Provision | 348,130 |  |  | 123,538 |
Ending balance | $ | 1,355,449 |  |  | $ | 1,125,465 |

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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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