XML 155 R29.htm IDEA: XBRL DOCUMENT v3.25.3

ACCOUNTS RECEIVABLE, NET (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2025

Dec. 31, 2024

Credit Loss [Abstract]

SCHEDULE OF ACCOUNTS RECEIVABLE

SCHEDULE OF ACCOUNTS RECEIVABLE

		June 30,				December 31,
		2025				2024
Accounts receivable		$	2,140,010				1,428,805
Less: allowance for credit losses			(1,455,871	)			(1,428,805	)
Accounts receivable, net		$	684,139				-

 SCHEDULE OF ACCOUNTS RECEIVABLE

		December 31,				December 31,
		2024				2023
Accounts receivable		$	1,428,805				3,281,974
Less: allowance for credit losses			(1,428,805	)			(407,480	)
Accounts receivable, net		$	-				2,874,494

SCHEDULE OF ALLOWANCE FOR ACCOUNTS RECEIVABLE

The movement of the allowance for credit losses was as follows:

   SCHEDULE OF ALLOWANCE FOR ACCOUNTS RECEIVABLE

		June 30,				December 31,
		2025				2024
Balance as of the beginning of period		$	1,428,805				407,480
Additions charged to bad debt expense			-				1,428,805
Effect of disposal subsidiaries			-				(407,480	)
Translation adjustments			27,066				-
Balance as of the end of period		$	1,455,871				1,428,805

The movement of the allowance for credit losses was as follows:

 SCHEDULE OF ALLOWANCE FOR ACCOUNTS RECEIVABLE

		December 31,				December 31,
		2024				2023
Balance as of the beginning of year		$	407,480				400,262
Additions charged to bad debt expense			1,428,805				29,287
Effect of disposal subsidiaries			(407,480	)			-
Translation adjustments			-				(22,069	)
Balance as of the end of year		$	1,428,805				407,480

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ 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(4))
-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(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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