v3.26.1
Note 4 - Other receivables and other current assets, net
12 Months Ended
Dec. 31, 2025
Notes  
Note 4 - Other receivables and other current assets, net

Note 4 – Other receivables and other current assets, net

  

 

As of

December 31,

2025

 

 

As of

December 31,

2024

Due from third parties

 

$

478,537

 

 

$

370,262

Deductible value-added tax

 

 

172,260

 

 

 

385,494

Refundable deposits

 

 

14,760

 

 

 

30,543

Allowance for credit losses

 

 

(320,155)

 

 

 

(278,776)

Total other receivables and other current assets, net

 

$

345,402

 

 

$

507,523

 

 

Movements of allowance for credit losses of other receivables and other current assets are as follows:

  

 

 

For the Years Ended December 31,

 

 

2025

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

 

 

Beginning balance

 

$

278,776

 

 

$

252,947

 

 

$

239,594

Addition

 

 

28,384

 

 

 

38,690

 

 

 

20,247

Exchange rate effect

 

 

12,995

 

 

 

(12,861)

 

 

 

(6,894)

Ending balance

 

$

320,155

 

 

$

278,776

 

 

$

252,947