SCHEDULE OF ALLOWANCE FOR EXPECTED CREDIT LOSSES (Details) - USD ($) |
6 Months Ended | 12 Months Ended | |
---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
|
Defined Benefit Plan Disclosure [Line Items] | |||
Accounts receivable, gross | $ 71,733,050 | $ 66,987,726 | |
Less: allowance of expected credit loss | (63,789) | (59,124) | |
Accounts receivable, net | 71,669,261 | 66,928,602 | |
Balance at beginning of year/period | 59,124 | $ 128,312 | 128,312 |
Allowance for expected credit losses | 4,665 | 3,007 | |
Written-off allowance during the year/period | $ (8,453) | (71,667) | |
Foreign translation adjustment | (528) | ||
Balance at end of year/period | 63,789 | 59,124 | |
Nonrelated Party [Member] | |||
Defined Benefit Plan Disclosure [Line Items] | |||
Accounts receivable, gross | 71,379,164 | 66,058,775 | |
Related Party [Member] | |||
Defined Benefit Plan Disclosure [Line Items] | |||
Accounts receivable, gross | $ 353,886 | $ 928,951 |
X | ||||||||||
- Definition Allowance for doubtful accounts receivable foreign currency translation. No definition available.
|
X | ||||||||||
- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|