v3.26.3
Prepayments and Other Assets, Net (Tables)
6 Months Ended
Jun. 30, 2026
Prepayments and Other Assets, Net [Abstract]  
Schedule of Prepayments and Other Assets

Prepayments and other assets consisted of the following:

 

    June 30,
2026
    December 31,
2025
 
             
Prepaid rents   $ 12,727     $ 19,642  
Deposits     95,020       42,197  
Prepaid expense     58,842       80,674  
Value-added tax refund and income tax refund     247,927       156,845  
Less: allowance for uncollectible balances     (3,731 )     (3,620 )
Prepayments and other current assets; net   $ 410,785     $ 295,738  
Schedule of Allowance for Credit Losses Movement

Allowance for credit losses movement is as follows:

 

    June 30,
2026
    December 31,
2025
 
             
Beginning balance   $ 3,620     $ 3,468  
Foreign currency translation adjustments     111       152  
Ending balance   $ 3,731     $ 3,620