ACCOUNTS RECEIVABLE, NET |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Credit Loss [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ACCOUNTS RECEIVABLE, NET | NOTE 3 — ACCOUNTS RECEIVABLE, NET
Accounts receivable consisted of the following:
The Company did not write off any uncollectible accounts receivable for the three and six months ended June 30, 2026 and 2025, respectively.
The Company recorded a provision for credit losses of $102,752 for the three months ended June 30, 2026 and a reversal of $75,474 for the three months ended June 30, 2025. For the six months ended June 30, 2026, the Company recorded a net provision of $76,757, compared with a reversal of $25,465 for the six months ended June 30, 2025.
The movement of allowance for credit loss are as follows:
The Company’s accounts receivable balances as of June 30, 2026 and December 31, 2025 are pledged for its line of credit facility at Cathay Bank.
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