v3.26.3
Accounts Receivable, Net (Tables)
6 Months Ended
Jun. 30, 2026
Accounts Receivable, Net [Abstract]  
Schedule of Accounts Receivable, Net

At June 30, 2026 and December 31, 2025, accounts receivable, net consisted of the following.

 

   

June 30,

2026

   

December 31,

2025

 
    (Unaudited)        
Accounts receivable   $ 6,363,085     $ 6,920,852  
Less: allowance for expected credit losses     (1,013,079 )     (485,442 )
Accounts receivable, net     5,350,006       6,435,410  
Less: current portion     5,350,006       5,407,989  
Non-current accounts receivable, net   $ -     $ 1,027,421  
Schedule of Allowance for Credit Losses

The following table describes the movements in the allowance for expected credit losses during the six months ended June 30, 2026 and 2025.

 

    2026     2025  
    (Unaudited)     (Unaudited)  
Balance at December 31,   $ 485,442     $ 125,643  
Provision for expected credit losses     506,980       482,621  
Foreign exchange difference     20,657       8,376  
Balance at June 30 (Unaudited)   $ 1,013,079     $ 616,640