SCHEDULE OF PREPAID EXPENSES AND DEPOSITS, NET (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Prepayments And Deposits Net | ||||
| Prepaid expenses | $ 520,810 | $ 560,662 | ||
| Deposit for investment | [1] | 24,531,431 | 23,816,398 | |
| Deposits to suppliers | 215,523 | 206,003 | ||
| Subtotal | 25,267,764 | 24,583,063 | ||
| Less: Allowance for credit loss – Prepaid expenses | (509,994) | (510,310) | ||
| Total | $ 24,757,770 | $ 24,072,753 | ||
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- References No definition available.
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- Definition Allowance for credit loss Prepaid expenses. No definition available.
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- Definition Prepaid expense gross. No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of all investments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration paid in advance for supplies that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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