| Schedule of Net Outstanding Balances with Related Parties |
Net
outstanding balances with related parties consisted of the following as of December 31, 2025 and 2024:
| Accounts | |
Name of related parties | |
2025 | | |
2024 | |
| Due to related party | |
Lingyi Kong | |
| 1,212,020 | | |
| 3,176,325 | |
| | |
Zhejiang Rayak Technology Co. Ltd. | |
| 564,868 | | |
| - | |
| | |
Shengling Xiang | |
| - | | |
| 333,840 | |
| TOTAL | |
| |
$ | 1,776,888 | | |
$ | 3,510,165 | |
| Accounts payables, related parties | |
Wenzhou Ailefu Technology Co. Ltd. | |
| 132,136 | | |
| - | |
| TOTAL | |
| |
$ | 132,136 | | |
$ | - | |
| Accounts receivables, related parties | |
ZheJiang Rayak Technology Co., Ltd. | |
| 3,178,800 | | |
| | |
| | |
Wenzhou Weidi Technology Co. Ltd. | |
| | | |
| 1,314,332 | |
| TOTAL | |
| |
$ | 3,178,800 | | |
$ | 1,314,332 | |
| Advance to suppliers, related parties | |
Shanghai Fushishenye Mechanical and Electrical Equipment Co. Ltd. | |
| 671,200 | | |
| - | |
| | |
Wenzhou Ailefu Technology Co. Ltd. | |
| 613,585 | | |
| - | |
| TOTAL | |
| |
$ | 1,284,785 | | |
$ | - | |
| Other receivables, related parties | |
Wenzhou Ailefu Technology Co. Ltd. | |
| 14,300 | | |
| - | |
| TOTAL | |
| |
$ | 14,300 | | |
| - | |
|