v3.26.1
RELATED PARTIES TRANSACTIONS (Details - Due to related parties) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Related Party Transaction [Line Items]    
Amounts due to related parties $ 3,382,535 $ 2,905,364
Proceeds from related party 363,687 281,985
Yu Yang [Member]    
Related Party Transaction [Line Items]    
Amounts due to related parties [1] 607,712 441,151
Yu Yang [Member] | Operation And Administration Expenses [Member]    
Related Party Transaction [Line Items]    
Proceeds from related party 166,375 162,970
Jiaocheng Xinmu Trade Co Ltd [Member]    
Related Party Transaction [Line Items]    
Amounts due to related parties [2] 2,442,543 2,346,889
Taiyuan Tuohang Logistics Co Ltd [Member]    
Related Party Transaction [Line Items]    
Amounts due to related parties [3] 280,086 117,324
Shanxi Qiansui Fighting Co Ltd [Member]    
Related Party Transaction [Line Items]    
Amounts due to related parties [3] 52,194 $ 0
Shanxi Xiliu [Member]    
Related Party Transaction [Line Items]    
Repayment to related party $ 2,442,543  
[1] Amounts due to Yu Yang represent payments made to vendors on behalf of the Company for operational purposes. During the years ended December 31, 2025 and 2024, apart from the exchange differences arising from the translation of RMB balances into U.S. dollar at year-end exchange rates, Yu Yang had paid the operation and administration expenses on behalf of the Company in an aggregate amount of $166,375 and $162,970, respectively.
[2] Amounts due to Jiaocheng Xinmu Trade Co., Ltd (“Jiaocheng Xinmu”) represent operational advances to the Company. During the year ended December 31, 2024, no advances or repayments were made. On June 30, 2024, the Company, Shanxi Qiansui Fighting Co., Ltd. and Jiaocheng Xinmu executed a Netting Arrangement to offset related party balances, reducing the amount due to $2,346,889. During the year ended December 31, 2025, the Company received $197,273 from Jiaocheng Xinmu (excluding exchange differences). Following another Netting Arrangement on December 31, 2025, the amount due was reduced to $2,442,543.
[3] Amounts due to Taiyuan Tuohang Logistics Co., Ltd and Shanxi Qiansui Fighting Co., Ltd. represent payments made on behalf of the Company for operational purposes.