ACCOUNTS RECEIVABLE, NET |
3 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Mar. 31, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Credit Loss [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ACCOUNTS RECEIVABLE, NET | NOTE 3 — ACCOUNTS RECEIVABLE, NET
The Company’s accounts receivable as of March 31, 2026 and December 31, 2025 consists of the following:
The Company recorded a reverse of allowance for credit loss of $109,682 and an addition of allowance for credit loss of $50,009 for the three months ended March 31, 2026 and 2025, respectively.
The movement of allowance for credit loss are as follows:
The Company’s accounts receivable balances as of March 31, 2026 and December 31, 2025 are pledged for its line of credit facility at Cathay Bank.
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