v3.26.3
SCHEDULE OF SEGMENTAL OPERATING RESULTS (Details) - USD ($)
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Revenues, net    
Revenues  $ 198,305,106 $ 180,774,803
Cost of goods sold (141,311,428) (130,942,258)
Gross profit 56,993,678 49,832,545
Operating expenses:    
Sales and distribution expenses (36,967,422) (31,092,110)
General and administrative expenses (10,327,858) (9,691,952)
Total operating expenses (47,295,280) (40,784,062)
Income from operations 9,698,398 9,048,483
Other income (expenses):    
Interest expense (150,615) (730,372)
Interest income 19,193 16,246
Government subsidies 23,385 16,950
Foreign exchange gain (loss), net (2,168,357) 4,293,633
Net gain from related parties debt restructuring 1,460,543
Professional fees on acquisition of HTL Marketing (1,261,560)
Scrap sofa sale income 165,621 223,263
Sundry income (expense) 148,095 39,404
Change in fair value of derivatives financial Instruments 74,765 (753,243)
Total other income (expense), net (1,887,913) 3,304,864
Income before income taxes 7,810,485 12,353,347
Income tax expense (1,742,947) (2,329,272)
NET INCOME 6,067,538 10,024,075
Third Party [Member]    
Revenues, net    
Revenues  190,732,226 170,117,861
Related Party [Member]    
Revenues, net    
Revenues  7,572,880 10,656,942
Retail Sales [Member]    
Revenues, net    
Revenues  5,313,821 3,382,273
Cost of goods sold (1,876,931) (1,401,494)
Gross profit 3,436,890 1,980,779
Operating expenses:    
Sales and distribution expenses (3,385,506) (2,404,689)
General and administrative expenses (694,444) (906,968)
Total operating expenses (4,079,950) (3,311,657)
Income from operations (643,060) (1,330,878)
Other income (expenses):    
Interest expense (125,183)
Interest income 465 130
Government subsidies 15,685 12,238
Foreign exchange gain (loss), net (2,426) (9,647)
Net gain from related parties debt restructuring  
Professional fees on acquisition of HTL Marketing  
Scrap sofa sale income
Sundry income (expense) 89,747 78,284
Change in fair value of derivatives financial Instruments
Total other income (expense), net 103,471 (44,178)
Income before income taxes (539,589) (1,375,056)
Income tax expense
NET INCOME (539,589) (1,375,056)
Retail Sales [Member] | Third Party [Member]    
Revenues, net    
Revenues  5,313,821 3,382,273
Retail Sales [Member] | Related Party [Member]    
Revenues, net    
Revenues 
Export Sales [Member]    
Revenues, net    
Revenues  186,293,352 168,009,212
Cost of goods sold (133,106,987) (120,526,294)
Gross profit 53,186,365 47,482,918
Operating expenses:    
Sales and distribution expenses (33,560,786) (28,634,760)
General and administrative expenses (8,432,743) (8,099,908)
Total operating expenses (41,993,529) (36,734,668)
Income from operations 11,192,836 10,748,250
Other income (expenses):    
Interest expense (40,734) (394,423)
Interest income 18,421 15,946
Government subsidies 7,700 4,712
Foreign exchange gain (loss), net (2,319,989) 4,292,067
Net gain from related parties debt restructuring  
Professional fees on acquisition of HTL Marketing   (133,960)
Scrap sofa sale income 165,621 223,263
Sundry income (expense) (208,528) 21,551
Change in fair value of derivatives financial Instruments 74,765 (753,243)
Total other income (expense), net (2,302,744) 3,275,913
Income before income taxes 8,890,092 14,024,163
Income tax expense (1,674,699) (2,310,779)
NET INCOME 7,215,393 11,713,384
Export Sales [Member] | Third Party [Member]    
Revenues, net    
Revenues  185,418,405 166,459,189
Export Sales [Member] | Related Party [Member]    
Revenues, net    
Revenues  874,947 1,550,023
Leather Trading [Member]    
Revenues, net    
Revenues  6,697,933 9,383,318
Cost of goods sold (6,327,510) (9,014,470)
Gross profit 370,423 368,848
Operating expenses:    
Sales and distribution expenses (21,130) (52,661)
General and administrative expenses (1,969) (3,025)
Total operating expenses (23,099) (55,686)
Income from operations 347,324 313,162
Other income (expenses):    
Interest expense (109,881) (210,766)
Interest income 307 170
Government subsidies
Foreign exchange gain (loss), net 163,712 6,215
Net gain from related parties debt restructuring  
Professional fees on acquisition of HTL Marketing  
Scrap sofa sale income
Sundry income (expense) 7
Change in fair value of derivatives financial Instruments
Total other income (expense), net 54,138 (204,374)
Income before income taxes 401,462 108,788
Income tax expense (68,248) (18,493)
NET INCOME 333,214 90,295
Leather Trading [Member] | Third Party [Member]    
Revenues, net    
Revenues  276,399
Leather Trading [Member] | Related Party [Member]    
Revenues, net    
Revenues  6,697,933 9,106,919
Corporate And Unallocated [Member]    
Revenues, net    
Revenues 
Cost of goods sold
Gross profit
Operating expenses:    
Sales and distribution expenses
General and administrative expenses (1,198,702) (682,051)
Total operating expenses (1,198,702) (682,051)
Income from operations (1,198,702) (682,051)
Other income (expenses):    
Interest expense
Interest income
Government subsidies
Foreign exchange gain (loss), net (9,654) 4,998
Net gain from related parties debt restructuring   1,460,543
Professional fees on acquisition of HTL Marketing   (1,127,600)
Scrap sofa sale income
Sundry income (expense) 266,876 (60,438)
Change in fair value of derivatives financial Instruments
Total other income (expense), net 257,222 277,503
Income before income taxes (941,480) (404,548)
Income tax expense
NET INCOME (941,480) (404,548)
Corporate And Unallocated [Member] | Third Party [Member]    
Revenues, net    
Revenues 
Corporate And Unallocated [Member] | Related Party [Member]    
Revenues, net    
Revenues