SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
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|---|---|---|---|---|
| Payables and Accruals [Abstract] | ||||
| Prepayment to vendors | $ 2,588,734 | $ 7,079,049 | ||
| VAT input tax | 511,027 | 233,589 | ||
| Rent deposit | 107,952 | 101,317 | ||
| Develop service fee | 237,465 | |||
| Prepaid service fees | 95,680 | 6,262 | ||
| Advances to employees() | [1] | 58,633 | 26,903 | |
| Others | 4,856 | 4,838 | ||
| Prepaid expenses and other current assets | $ 3,366,882 | $ 7,689,423 | ||
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