v3.26.1
Accounts Receivable
 3 Months Ended
Mar. 31, 2026
Accounts Receivable [Abstract]  
ACCOUNTS RECEIVABLE

NOTE 3 — ACCOUNTS RECEIVABLE

 

Accounts receivable consists of the following:

 

   March 31,
2026		   December 31,
2025		 
   (Unaudited)     
Accounts receivable  $11,060,456   $6,505,535 
Allowance for credit losses   (516)   (497)
Accounts receivable, net  $11,059,940   $6,505,038 

 

The Company’s accounts receivable primarily includes balance due from customers when the Company’s products are sold and delivered to customers.

 

The following table provides an analysis of the aging of accounts receivable as of March 31, 2026 and December 31, 2025:

 

   March 31,
2026		   December 31,
2025		 
   (Unaudited)     
Current   $6,936,884   $2,866,497 
1-3 months past due    4,064,186    2,946,141 
4-6 months past due    49,719    657,474 
6-12 months past due    9,151    34,926 
Total accounts receivable   $11,059,940   $6,505,038