v3.26.1
SCHEDULE OF SEGMENTAL OPERATING RESULTS (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Revenues, net      
 Revenues $ 377,876,123 $ 335,060,851 $ 325,984,469
Cost of goods sold (272,571,322) (252,032,836) (239,738,076)
Gross profit 105,304,801 83,028,015 86,246,393
Operating expenses:      
Sales and distribution expenses (66,331,518) (54,727,281) (51,622,790)
General and administrative expenses (18,336,882) (17,348,952) (17,400,101)
Listing expenses (1,265,042) (1,440,130)
Total operating expenses (85,933,442) (73,516,363) (69,022,891)
Income from operations 19,371,359 9,511,652 17,223,502
Other income (expenses):      
Interest expense (1,406,903) (1,042,888) (881,717)
Interest income 23,134 119,306 339,351
Government subsidies 69,994 28,040 42,339
Foreign exchange gain (loss), net 3,505,118 2,184,854 (8,196,633)
Professional fees on acquisition of HTL Marketing (1,261,560)
Scrap sofa sale income 414,664 562,310 696,290
Change in fair value of derivatives financial instruments (74,765) (403,350) 2,841,215
Gain on derecognition of right-of-use asset 90,368
Sundry income (expense) 22,563 (123,411) 117,035
Total other (expense) income, net 1,382,613 1,324,861 (5,042,120)
Income before income taxes 20,753,972 10,836,513 12,181,382
Income tax expense (4,199,820) (2,415,742) (1,864,201)
NET INCOME 16,554,152 8,420,771 10,317,181
Third Party [Member]      
Revenues, net      
 Revenues 356,187,074 315,867,933 316,003,465
Related Party [Member]      
Revenues, net      
 Revenues 21,689,049 19,192,918 9,981,004
Retail Sales [Member]      
Revenues, net      
 Revenues 9,115,672 4,563,729 5,072,320
Cost of goods sold (3,302,812) (1,832,485) (1,784,687)
Gross profit 5,812,860 2,731,244 3,287,633
Operating expenses:      
Sales and distribution expenses (5,857,596) (3,604,012) (2,293,149)
General and administrative expenses (1,117,431) (1,474,739) (1,033,897)
Listing expenses  
Total operating expenses (6,975,027) (5,078,751) (3,327,046)
Income from operations (1,162,167) (2,347,507) (39,413)
Other income (expenses):      
Interest expense (396,990) (211,323) (156,409)
Interest income 524 111
Government subsidies 60,215 15,552 9,851
Foreign exchange gain (loss), net (17,920) (8,874) 22,788
Professional fees on acquisition of HTL Marketing    
Scrap sofa sale income
Change in fair value of derivatives financial instruments
Gain on derecognition of right-of-use asset 90,368    
Sundry income (expense) (237) 108,361 49,207
Total other (expense) income, net (264,040) (96,173) (74,563)
Income before income taxes (1,426,207) (2,443,680) (113,976)
Income tax expense
NET INCOME (1,426,207) (2,443,680) (113,976)
Retail Sales [Member] | Third Party [Member]      
Revenues, net      
 Revenues 9,115,672 4,563,729 5,072,103
Retail Sales [Member] | Related Party [Member]      
Revenues, net      
 Revenues 217
Export Sales [Member]      
Revenues, net      
 Revenues 349,599,092 312,043,186 311,098,665
Cost of goods sold (250,842,924) (232,617,863) (228,577,666)
Gross profit 98,756,168 79,425,323 82,520,999
Operating expenses:      
Sales and distribution expenses (60,388,019) (50,895,743) (49,195,624)
General and administrative expenses (17,110,481) (16,109,737) (16,230,978)
Listing expenses  
Total operating expenses (77,498,500) (67,005,480) (65,426,602)
Income from operations 21,257,668 12,419,843 17,094,397
Other income (expenses):      
Interest expense (480,328) (430,231) (459,766)
Interest income 22,189 118,637 339,246
Government subsidies 9,779 12,488 32,488
Foreign exchange gain (loss), net 3,416,737 2,283,833 (8,194,956)
Professional fees on acquisition of HTL Marketing    
Scrap sofa sale income 414,664 562,310 696,290
Change in fair value of derivatives financial instruments (74,765) (403,350) 2,841,215
Gain on derecognition of right-of-use asset    
Sundry income (expense) (262,733) 53,734 67,828
Total other (expense) income, net 3,045,543 2,197,421 (4,677,655)
Income before income taxes 24,303,211 14,617,264 12,416,742
Income tax expense (4,163,055) (2,387,742) (1,863,558)
NET INCOME 20,140,156 12,229,522 10,553,184
Export Sales [Member] | Third Party [Member]      
Revenues, net      
 Revenues 346,795,003 309,556,945 310,931,362
Export Sales [Member] | Related Party [Member]      
Revenues, net      
 Revenues 2,804,089 2,486,241 167,303
Leather Trading [Member]      
Revenues, net      
 Revenues 19,161,359 18,453,936 9,813,484
Cost of goods sold (18,425,586) (17,582,488) (9,375,723)
Gross profit 735,773 871,448 437,761
Operating expenses:      
Sales and distribution expenses (85,903) (227,526) (134,017)
General and administrative expenses (5,982) (14,509) (9,018)
Listing expenses  
Total operating expenses (91,885) (242,035) (143,035)
Income from operations 643,888 629,413 294,726
Other income (expenses):      
Interest expense (529,585) (401,334) (265,542)
Interest income 421 558 105
Government subsidies
Foreign exchange gain (loss), net 101,532 (63,947) (25,505)
Professional fees on acquisition of HTL Marketing    
Scrap sofa sale income
Change in fair value of derivatives financial instruments
Gain on derecognition of right-of-use asset    
Sundry income (expense) 7 20
Total other (expense) income, net (427,625) (464,703) (290,942)
Income before income taxes 216,263 164,710 3,784
Income tax expense (36,765) (28,000) (643)
NET INCOME 179,498 136,710 3,141
Leather Trading [Member] | Third Party [Member]      
Revenues, net      
 Revenues 276,399 1,747,259
Leather Trading [Member] | Related Party [Member]      
Revenues, net      
 Revenues 18,884,960 16,706,677 9,813,484
Corporate and Unallocated [Member]      
Revenues, net      
 Revenues
Cost of goods sold
Gross profit
Operating expenses:      
Sales and distribution expenses
General and administrative expenses (102,988) 250,033 (126,208)
Listing expenses (1,265,042) (1,440,130)  
Total operating expenses (1,368,030) (1,190,097) (126,208)
Income from operations (1,368,030) (1,190,097) (126,208)
Other income (expenses):      
Interest expense
Interest income
Government subsidies
Foreign exchange gain (loss), net 4,769 (26,158) 1,040
Professional fees on acquisition of HTL Marketing (1,261,560)    
Scrap sofa sale income
Change in fair value of derivatives financial instruments
Gain on derecognition of right-of-use asset    
Sundry income (expense) 285,526 (285,526)
Total other (expense) income, net (971,265) (311,684) 1,040
Income before income taxes (2,339,295) (1,501,781) (125,168)
Income tax expense
NET INCOME (2,339,295) (1,501,781) (125,168)
Corporate and Unallocated [Member] | Third Party [Member]      
Revenues, net      
 Revenues
Corporate and Unallocated [Member] | Related Party [Member]      
Revenues, net      
 Revenues