XML 157 R42.htm IDEA: XBRL DOCUMENT
v3.26.1

CONCENTRATIONS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Risks and Uncertainties [Abstract] |
SCHEDULE OF CONCENTRATIONS OF CREDIT RISK | SCHEDULE OF CONCENTRATIONS OF CREDIT RISK
|  | As of December 31, |
|  | 2025 |  |  | 2024 |
|  |  |  |  | % of |  |  |  |  |  | % of |
|  | Amount |  |  | Total |  |  | Amount |  |  | Total |
A |  | $ | 1,430,091 |  |  |  | 46.02 | % |  | $ | -* |  |  |  | -* | %
B |  |  | 408,501 |  |  |  | 13.15 | % |  |  | -* |  |  |  | -* | %
C |  |  | 320,316 |  |  |  | 10.31 | % |  |  | -* |  |  |  | -* | %
D |  |  | -* |  |  |  | -* | % |  |  | 795,879 |  |  |  | 52.82 | %
E |  |  | -* |  |  |  | -* | % |  |  | 316,273 |  |  |  | 20.99 | %
Total |  | $ | 2,158,908 |  |  |  | 69.48 | % |  | $ | 1,112,152 |  |  |  | 73.81 | %
The following table sets forth information as to each customer that accounted for 10% or more of total revenue for the years ended December 31, 2025, 2024 and 2023.
|  | Year ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Customer |  |  |  |  | % of |  |  |  |  |  | % of |  |  |  |  |  | % of |
|  | Amount |  |  | Total |  |  | Amount |  |  | Total |  |  | Amount |  |  | Total |
A |  | $ | 4,756,331 |  |  |  | 20.49 | % |  | $ | 4,612,959 |  |  |  | 21.77 | % |  | $ | 1,951,384 |  |  |  | 12.61 | %
B |  |  | 2,347,173 |  |  |  | 10.11 | % |  |  | 2,182,042 |  |  |  | 10.30 | % |  |  | -* |  |  |  | -* | %
C |  |  | -* |  |  |  | -* | % |  |  | 2,151,473 |  |  |  | 10.15 | % |  |  | -* |  |  |  | -* | %
D |  |  | -* |  |  |  | -* | % |  |  | -* |  |  |  | -* | % |  |  | 1,611,111 |  |  |  | 10.41 | %
Total |  | $ | 7,103,504 |  |  |  | 30.60 | % |  | $ | 8,946,474 |  |  |  | 42.22 | % |  | $ | 3,562,495 |  |  |  | 23.02 | %
The following table sets forth information as to each supplier that accounted for 10% or more of accounts payable as of December 31, 2025 and 2024:
|  | As of December 31, |
|  | 2025 |  |  | 2024 |
Suppliers |  |  |  |  | % of |  |  |  |  |  | % of |
|  | Amount |  |  | Total |  |  | Amount |  |  | Total |
A |  | $ | 414,586 |  |  |  | 23.44 | % |  | $ | 417,196 |  |  |  | 18.81 | %
B |  |  | 338,416 |  |  |  | 19.14 | % |  |  | 324,219 |  |  |  | 14.62 | %
C |  |  | 222,980 |  |  |  | 12.61 | % |  |  | -* |  |  |  | -* | %
D |  |  | -* |  |  |  | -* | % |  |  | 724,946 |  |  |  | 32.69 | %
E |  |  | -* |  |  |  | -* | % |  |  | 273,999 |  |  |  | 12.35 | %
Total |  | $ | 975,982 |  |  |  | 55.19 | % |  |  | 1,740,360 |  |  |  | 78.47 | %
* | represented the percentage below 10%
16. CONCENTRATIONS – continued There following table sets forth information as to each supplier that accounted for 10% or more of total purchase during the years ended December 31, 2025, 2024 and 2023:
|  | Year Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Suppliers |  |  |  |  | % of |  |  |  |  |  | % of |  |  |  |  |  | % of |
|  | Amount |  |  | Total |  |  | Amount |  |  | Total |  |  | Amount |  |  | Total |
A |  | $ | -* |  |  |  | -* | % |  | $ | 3,808,157 |  |  |  | 16.99 | % |  | $ | -* |  |  |  | -* | %
B |  |  | -* |  |  |  | -* | % |  |  | 2,471,212 |  |  |  | 11.02 | % |  |  | 1,706,583 |  |  |  | 11.95 | %
|  |  | -* |  |  |  | -* | % |  |  | -* |  |  |  | -* | % |  |  | 2,607,552 |  |  |  | 18.25 | %
Total |  | $ | -* |  |  |  | -* | % |  |  | 6,279,369 |  |  |  | 28.01 | % |  | $ | 4,314,135 |  |  |  | 30.20 | %
* | represented the percentage below 10%

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

X
- Definition Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 275 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-18 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 275 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-20 + Details
Name: | us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration