v3.26.1
Accounts Receivable, Net
 6 Months Ended
Jun. 30, 2026
Accounts Receivable, Net [Abstract]  
ACCOUNTS RECEIVABLE, NET

NOTE 4: ACCOUNTS RECEIVABLE, NET

 

Accounts receivable, net, consisted of the following at June 30, 2026 and December 31, 2025:

 

    As of
June 30,
2026
(unaudited)		     As of
December 31,
2025		  
Accounts receivable   $ 1,632,613     $ 1,525,792  
Less: allowance for credit loss     (123,371 )     (123,371 )
Accounts receivable, net   $ 1,509,242     $ 1,402,421  

 

The movement of allowance for credit losses is as follows:

 

    As of
June 30,
2026
(unaudited)		     As of
December 31,
2025		  
Beginning balance   $ 123,371     $ 123,371  
Additions (recovery) of allowance for credit loss     -       -  
Ending balance   $ 123,371     $ 123,371  

 

As of the issuance date of this Form 10-Q, the Company has collected $1,412,975 of accounts receivable outstanding as of June 30, 2026.