| Schedule of Prepayment and Other Current Assets |
At June 30, 2026 and December 31, 2025, prepayment and other current assets consisted of the following: | | | June 30, | | | December 31, | | | | | 2026 | | | 2025 | | | Prepayment | | $ | 3,881,430 | | | $ | 1,628,234 | | | Advance to suppliers | | | 3,520,367 | | | | 3,356,379 | | | Deposits | | | 1,081,695 | | | | 1,265,338 | | | Other receivables | | | 1,497,193 | | | | 770,348 | | | Provision for expected credit loss | | | (1,513,013 | ) | | | (1,619,003 | ) | | Exchange rate difference | | | - | | | | - | | | | | $ | 8,467,672 | | | $ | 5,401,296 | |
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| Schedule of Allowance For Expected Credit Losses |
| | | June 30, | | | December 31, | | | | | 2026 | | | 2025 | | | Allowance for expected credit losses | | | | | | | | Beginning | | | 1,619,003 | | | | 150,000 | | | Provision for expected credit losses | | | - | | | | 1,542,600 | | | Reversal of expected credit losses | | | - | | | | (55,515 | ) | | Exchange rate difference | | | (105,990 | ) | | | (18,082 | ) | | Ending | | $ | 1,513,013 | | | $ | 1,619,003 | |
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