v3.26.3
Schedule of Amounts Due from Related Party Net (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Related Party Transaction [Line Items]    
Provision for credit loss [1] $ (8,338)
KLN Group [Member]    
Related Party Transaction [Line Items]    
Related party net 1,758,357
Due to related party current 419,167
Due to related parties, non current [2] 3,156,581
Rich Sky Logistics Ltd [Member]    
Related Party Transaction [Line Items]    
Related party net 612,140
Kashow Limited [Member]    
Related Party Transaction [Line Items]    
Related party net 341,035 192,605
Rich Sky Logistics Ltd One [Member]    
Related Party Transaction [Line Items]    
Related party net 287,743
Caelus Global Strategy Fund SPC [Member]    
Related Party Transaction [Line Items]    
Related party net 50,959
Due to related party current 136,352
KLN Group One [Member]    
Related Party Transaction [Line Items]    
Related party net 28,007
Chiu Ka Ki [Member]    
Related Party Transaction [Line Items]    
Related party net 11,365
Smart Minds Holdings Limited [Member]    
Related Party Transaction [Line Items]    
Related party net [3] 617,944
Others [Member]    
Related Party Transaction [Line Items]    
Related party net 112,430 2,417
Related Party [Member]    
Related Party Transaction [Line Items]    
Related party net 3,103,367 812,966
Due to related party current 573,500 9,148
Caelus Global Venture 2 Limited [Member]    
Related Party Transaction [Line Items]    
Due to related party current 16,321 7,918
Oceanus Strategic Limited [Member]    
Related Party Transaction [Line Items]    
Due to related party current 1,230
Other [Member]    
Related Party Transaction [Line Items]    
Due to related party current 1,660
Nonrelated Party [Member]    
Related Party Transaction [Line Items]    
Due to related parties, non current $ 3,156,581
[1] For the years ended December 31, 2024 and 2025, the Group reversal for credit losses of nil and US$13 on amounts due from related parties. The provision for credit losses as of December 31, 2025 were consisted of bad debt accrued by Smart Minds Holdings Limited before the Group acquired Smart Minds Holdings Limited.
[2] The balance of Pre completion debt liability represented the estimated fair value of outstanding debts related to the acquisition of TEX and H2N. Refer to Note 3 - Acquisitions for further information about the Group’s acquisition related transactions.
[3] On June 14, 2024, the Company entered into Share Subscription Agreement with Smart Minds, pursuant to which Smart Minds agreed to issue and allot to the Company, 1,208,342 ordinary shares at a subscription price of US$0.1061 per share. Following the same subscription price of US$0.1061 per share, the Company entered into several Supplemental Share Subscription Agreements with Smart Minds on July 12, October 18 and December 30, 2024, respectively. The investment deposit has been converted to ordinary shares of Smart Minds on General Meeting since November 3, 2025.