DEPOSITS AND OTHER ASSETS, NET (Tables)

12 Months Ended

Dec. 31, 2025

DEPOSITS AND OTHER ASSETS, NET

Schedule of deposits and other assets, net


		As of December 31,
		2025			2024
Deposits		$	293,545		$	185,282
Other receivables			282,025			341,288
Subtotal		$	575,570		$	526,570
Less: allowance of credit loss			(93,817)			(109,311)
Subtotal, net		$	481,753		$	417,259
Less: Long term portion			(241,205)			(121,505)
Deposits and other assets- current portion		$	240,548		$	295,754

Schedule of movement of the allowance of credit losses


		For the years ended December 31,
		2025			2024			2023
Balance at the beginning		$	(109,311)		$	(112,343)		$	—
Additions charged to allowance for expected credit losses			—			—			(112,663)
Recovery and write off of allowance for expected credit losses			20,282			—			—
Foreign currency translation adjustments			(4,788)			3,032			320
Balance at the end		$	(93,817)		$	(109,311)		$	(112,343)