XML 44 R13.htm IDEA: XBRL DOCUMENT v3.26.1

Accounts Receivable, Net

12 Months Ended

Dec. 31, 2025

Accounts Receivable, Net [Abstract]

ACCOUNTS RECEIVABLE, NET

Note 6 - ACCOUNTS RECEIVABLE, NET

Accounts receivable consists of the following:

		December 31, 2025				December 31, 2024
Accounts receivable		$	820,351			$	962,886
Less: provision for credit loss			54,024				315,423
Subtotal			766,327				647,463
Less: Accounts receivables, net from discontinued operations			-				181,596
Account receivables, net		$	766,327			$	465,867

The following table sets forth the movement of provision for doubtful accounts:

		December 31, 2025				December 31, 2024
Beginning		$	186,589			$	218,775
Additions/ Recovery			(114,667	)			(26,209	)
Exchange rate difference			(17,898	)			(5,977	)
Balance		$	54,024			$	186,589

X

- Definition

The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/326/tableOfContent

+ Details

Name:	us-gaap_AccountsAndNontradeReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountsReceivableNetAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration