v3.26.1
VAT receivable -net
 6 Months Ended
Jun. 30, 2026
VAT receivable -net [Abstract]  
VAT receivable -net
4.
VAT receivable -net
 
As of June 30, 2026 and December 31, 2025, the VAT receivable are as follows:
 
   
As of June 30, 2026
    
As of December 31,
2025
  
             
VAT receivable
  
$
10,924,257
    
$
8,790,906
  
Allowance for the uncollectible VAT  receivable
    
(6,873,421
)
    
(6,497,028
)
                 
Total
  
$
4,050,836
    
$
2,293,878
  
 
A reconciliation of allowance of the uncollectible VAT receivable are as follows:
 
Balance as of December 31, 2025 and 2024
  
$
6,497,028
    
$
6,497,028
  
Provision for expected uncollectible VAT receivable
    
376,393
      
-
  
Balance as of June 30, 2026 and 2025
  
$
6,873,421
    
$
6,497,028