XML 129 R14.htm IDEA: XBRL DOCUMENT
v3.26.1

PREPAID EXPENSES AND OTHER CURRENT ASSETS | 12 Months Ended
--- | ---
Dec. 31, 2025
Payables and Accruals [Abstract] |
PREPAID EXPENSES AND OTHER CURRENT ASSETS | 6. PREPAID EXPENSES AND OTHER CURRENT ASSETS Prepaid expenses and other current assets consisted of the following: SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS
|  | As of |
|  | December 31, 2025 |  |  | December 31, 2024 |
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.

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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