v3.26.1
Other Receivables and Prepayments
12 Months Ended
Dec. 31, 2025
Other Receivables and Prepayments [Abstract]  
OTHER RECEIVABLES AND PREPAYMENTS

6. OTHER RECEIVABLES AND PREPAYMENTS

 

Other receivables and prepayments as of December 31, 2025 and 2024 consisted of:

 

   December 31,
2025
   December 31,
2024
 
Prepaid insurance   17,490    17,794 
Prepaid service fee   44,810    50,538 
Rental deposits   71,823    4,206 
Other receivables       4,545 
Other deposits   5,510    8,233 
   $139,633   $85,316 

 

For the years ended December 31, 2025, 2024 and 2023, the Group considered certain other receivables and prepayments were not recoverable and recorded write-off of other receivables and prepayments of $nil, $45,677 and $62,369, respectively.