Other
receivables consist of the following:
| | |
December 31,
2025 | | |
December 31,
2024 | |
| Deposit to non-trade suppliers | |
$ | 77,175 | | |
$ | 71,326 | |
| Loan receivable | |
| 18,553 | | |
| 18,553 | |
| Prepayments | |
| 427,824 | | |
| 222,022 | |
| Allowance for credit
losses | |
| (213,159 | ) | |
| (161,620 | ) |
| Total other receivables,
net | |
$ | 310,393 | | |
$ | 150,281 | |
| | |
| | | |
| | |
| Movements of allowance for credit losses are
as follows: | |
| | | |
| | |
| | |
| | | |
| | |
| Beginning balance | |
$ | 161,620 | | |
$ | 162,894 | |
| Addition | |
| 51,178 | | |
| 2,014 | |
| Reverse | |
| - | | |
| (3,288 | ) |
| Foreign exchange translation | |
| 361 | | |
| - | |
| Ending balance | |
$ | 213,159 | | |
$ | 161,620 | |
|