v3.26.3
Accounts Receivable, Net
 6 Months Ended
Jun. 30, 2026
Accounts Receivable, Net [Abstract]  
ACCOUNTS RECEIVABLE, NET

NOTE 3 — ACCOUNTS RECEIVABLE, NET

 

Accounts receivable, net consists of the following:

 

    June 30,
2026		     December 31,
2025		  
Accounts receivable   $ 115,991     $ 166,552  
Less: allowance for expected credit loss     (21 )     (21 )
    $ 115,970     $ 166,531  

 

As of the end of each of the financial period, the aging analysis of accounts receivable, net of allowance for expected credit loss, based on the invoice date is as follows:

 

    June 30,
2026		     December 31,
2025		  
Current     31,587     $ 25,548  
Within 60 days     6,100     $ 6,677  
Within 90 days   $ 9,087     $ 1,941  
More than 90 days   $ 69,196     $ 132,365  
    $ 115,970     $ 166,531  

 

The movement of allowances for expected credit loss is as follow:

 

    June 30,
2026		     December 31,
2025		  
Balance at beginning of the year   $ (21 )   $ (19 )
Reversal of expected credit losses     -       (2 )
Ending balance   $ (21 )   $ (21 )