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SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($) | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Payables and Accruals [Abstract] |  |  |
Prepayment to vendors |  | $ 2,588,734 | $ 7,079,049
VAT input tax |  | 511,027 | 233,589
Rent deposit |  | 107,952 | 101,317
Develop service fee |  |  | 237,465
Prepaid service fees |  | 95,680 | 6,262
Advances to employees() | [1] | 58,633 | 26,903
Others |  | 4,856 | 4,838
Prepaid expenses and other current assets |  | $ 3,366,882 | $ 7,689,423
[1] | The balance represented advances that the Company’s subsidiaries have advanced to non-director/officer employees. The advance is interest-free.

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