v3.26.3
Other Current Liabilities - Schedule of Other Current Liabilities (Details) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Schedule of Other Current Liabilities [Abstract]    
Accrued expenses [1] $ 717,885 $ 636,194
Advance from customers [2] 162,681 174,822
Other payables [3] 2,251,905 2,210,718
Other current liabilities total $ 3,132,471 $ 3,021,734
[1] Accrued expenses mainly relate to staff-related expenses.
[2] Advance payments from customers primarily refer to the prepayment made by customers for goods before their delivery. This arrangement involves customers paying upfront, ensuring a commitment to the purchase prior to receiving the products.
[3] Other payables mainly include outstanding amounts owed to various non-trade vendors and value added tax (“VAT”) payables.