v3.26.3
SUMMARY OF CURRENT AND NON-CURRENT PREPAYMENTS (Details) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Notes and other explanatory information [abstract]    
Purchase of flooring and decking products (Note ) [1] $ 3,687,140 $ 4,809,834
Purchase of logs (Note ) [2] 147,536 147,536
Prepayment for financing activities 70,214
Others (Note ) [3] 155,598 210,992
Total 4,060,488 5,168,362
Less: Amounts to be utilized within 12 months shown under current assets (4,060,488) (5,168,362)
Amounts to be utilized after 12 months shown under non-current assets
[1] Included in the prepayments, USD3.7 million (2025: USD4.8 million) was advanced for the purchase of flooring and decking products in order to secure our supply chain of wood products to our customers.
[2] Included in the prepayments, USD0.1 million (2025: USD0.1 million) was advanced for the purchase of logs in Peru to secure the raw materials supply for our wood processing for production.
[3] Remaining amounts of the prepayments were advance payments made to Group’s operating expenses.