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v3.26.1

Property and equipment, net | 3 Months Ended
--- | ---
Mar. 31, 2026
Property, Plant and Equipment [Abstract] |
Property and equipment, net | Property and equipment, net Property and equipment, net consist of the following:
| As of March 31, 2026 |  | As of December 31, 2025
| USD |  | USD
Building | $ | 946,066 |  |  | $ | 946,066 |
Leasehold Improvements | 2,396,142 |  |  | 2,387,353 |
Machinery and equipment | 4,019,127 |  |  | 3,954,055 |
Furniture and fixtures | 281,498 |  |  | 281,498 |
Vehicles | 147,912 |  |  | 147,912 |
Molds | 26,377 |  |  | 26,377 |
Subtotal | 7,817,122 |  |  | 7,743,261 |
Less: accumulated depreciation | (4,066,100) |  |  | (3,889,397) |
Total | $ | 3,751,022 |  |  | $ | 3,853,864 |
Depreciation expenses amounted to $177,128 and $147,287 for the three months ended March 31, 2026 and 2025, respectively. Depreciation expenses were included in general and administrative expenses on the unaudited condensed consolidated statements of operations and comprehensive loss.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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