| SCHEDULE OF INVENTORIES, NET |
SCHEDULE OF INVENTORIES, NET
| | |
December
31, 2025 | | |
June
30, 2026 | |
| | |
As
of | |
| | |
December
31, 2025 | | |
June
30, 2026 | |
| Inventories
at warehouse | |
$ | 2,003,528 | | |
$ | 2,102,679 | |
| Inventories
at showroom | |
| 481,389 | | |
| 547,617 | |
| Inventories,
gross | |
| 2,484,917 | | |
| 2,650,296 | |
| Less:
allowance for obsolete inventories | |
| (1,007,472 | ) | |
| (1,186,691 | ) |
| Goods
in transit | |
| 8,122,045 | | |
| 8,554,600 | |
| Inventory
at subcontractor | |
| - | | |
| 102,312 | |
| Total | |
$ | 9,599,490 | | |
$ | 10,120,517 | |
|