XML 132 R17.htm IDEA: XBRL DOCUMENT
v3.26.1

OTHER CURRENT PAYABLES | 12 Months Ended
--- | ---
Dec. 31, 2025
Other Liabilities Disclosure [Abstract] |
OTHER CURRENT PAYABLES | 9. OTHER CURRENT PAYABLES Other current payables consisted of the following: SCHEDULE OF OTHER CURRENT PAYABLE
|  | December 31, 2025 |  |  | December 31, 2024 |
|  | As of |
|  | December 31, 2025 |  |  | December 31, 2024 |
Employee compensation payable |  | $ | 202,407 |  |  | $ | 114,312 |
Interest payable |  |  | 4,961 |  |  |  | - |
Other unit payments payable (1) |  |  | 3,151,511 |  |  |  | 1,683,713 |
Others |  |  | 1,894 |  |  |  | 227 |
Total other current payables |  | $ | 3,360,773 |  |  | $ | 1,798,252 |
(1) | Other unit payments payable primarily consist of loans due to Wuxi Jinbang, Beijing Lobo and Xia Xing. Beijing Lobo was formerly a subsidiary of the Company and was disposed of on April 21, 2025. As of December 31, 2025, the outstanding balance of interest-free intercompany fund borrowings prior to disposal amounted to USD 2,307,686. Xia Xing was formerly the legal representative and shareholder of Wuxi Jinbang, which was disposed of on December 30, 2024. As of December 31, 2025, the outstanding balance of interest-free intercompany fund borrowings prior to disposal amounted to USD 843,825.
| Wuxi Jinbang was formerly a subsidiary of the Company and was disposed of on December 30, 2024. As of December 31, 2025 and 2024, the outstanding balance of interest-free intercompany fund borrowings prior to disposal amounted to $nil and $546,827. Beijing Lobo was formerly a subsidiary of the Company and was disposed of on April 21, 2025. As of December 31, 2025, the outstanding balance of interest-free intercompany fund borrowings prior to disposal amounted to USD 2,307,686. Xia Xing was formerly the legal representative and shareholder of Wuxi Jinbang, which was disposed of on December 30, 2024. As of December 31, 2025 and 2024, the outstanding balance of interest-free intercompany fund borrowings prior to disposal amounted to $843,825 and $1,136,886.

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 405 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/405/tableOfContent + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration