v3.26.1
Other Receivables, Net - Schedule of Other Receivables, Net (Details) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Schedule of Other Receivables, Net [Abstract]    
Other receivables [1] $ 9,804,182 $ 9,373,193
Receivable for prepaid purchases [2] 667,932 570,400
Unsettled stocks 33,435 860,195
Interest receivable 261,338 19,260
Others 6,200 57,929
Total other receivables, net $ 10,773,087 $ 10,880,977
[1] Other receivables consist mainly of: 1) the loan amount to Future Commercial Management (Hainan) Co., Ltd., (“Future Hainan”), which was a subsidiary until December 16, 2025. On December 12, 2025, the Company entered into a “Loan Agreement” with Future Hainan, pursuant to which the Company loaned an amount of $9.37 million (RMB 65.88 million) to Future Hainan at the annual interest rate of 5%. As of June 30, 2026, the balance of other receivables was $9.66 million.
[2] Receivable for prepaid purchases has been reclassified from “Advance to Suppliers” due to the cancellation of purchase transactions.