v3.26.3
PREPAID EXPENSES AND OTHER CURRENT ASSETS
6 Months Ended
Jun. 30, 2026
PREPAID EXPENSES AND OTHER CURRENT ASSETS  
PREPAID EXPENSES AND OTHER CURRENT ASSETS

4. PREPAID EXPENSES AND OTHER CURRENT ASSETS

The amount of prepaid expenses and other current assets consist of the following:

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June 30,

​

December 31,

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  ​ ​ ​

2026

  ​ ​ ​

2025

​

​

(Unaudited)

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​

​

Value added tax credit

​

$

164,285

​

$

128,816

Other receivable

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​

—

​

 

286

Security deposits

​

​

25,786

​

 

26,375

Prepaid income tax

​

​

695

​

​

—

Prepaid operating expenses

​

​

43,574

​

 

12,135

Total

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$

234,340

​

$

167,612

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The Group did not accrue any expected credit loss allowance as of June 30, 2026 and December 31, 2025.