v3.26.3
SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]      
Accrued payroll and welfare $ 940,601 $ 885,807
Accrued expenses 87,803 [1] 276,095 [2] [2]
Contingent consideration liability 135,181 [3] 136,200 [3],[4] [4]
Advance from customers 38,560 39,096
Others 39,985 23,207
Total accrued expenses and other current liabilities $ 1,242,130 $ 1,360,405
[1] The balance of accrued expenses represented accrued professional services and other miscellaneous fees.
[2] The balance of accrued expenses represented accrued professional services and other miscellaneous fees.
[3] The balance of contingent consideration represented the estimated fair value of Fundraising incentive related to the acquisition of TEX and H2N. Refer to Note 3 - Acquisitions   included in the Group’s consolidated financial statements for the fiscal year ended December 31, 2025 for further information about the Group’s acquisition related transactions.
[4] The balance of contingent consideration represented the estimated fair value of Fundraising incentive related to the acquisition of TEX and H2N. Refer to Note 3 - Acquisitions for further information about the Group’s acquisition related transactions.