| SCHEDULE OF CONCENTRATIONS OF CREDIT RISK |
The
following table sets forth information as to each customer that accounted for 10% or more of total accounts receivable as of June 30,
2026 and December 31, 2025:
SCHEDULE
OF CONCENTRATIONS OF CREDIT RISK
| | |
As of | |
| | |
June 30, 2026 | | |
December 31, 2025 | |
| | |
| | |
% of | | |
| | |
% of | |
| | |
Amount | | |
Total | | |
Amount | | |
Total | |
| A | |
$ | 1,288,248 | | |
| 32.84 | % | |
$ | -* | | |
| -* | % |
| B | |
| 1,010,929 | | |
| 25.77 | % | |
| 1,430,091 | | |
| 46.02 | % |
| C | |
| 997,433 | | |
| 25.43 | % | |
| -* | | |
| -* | % |
| D | |
| -* | | |
| -* | % | |
| 408,501 | | |
| 13.15 | % |
| E | |
| -* | | |
| -* | % | |
| 320,316 | | |
| 10.31 | % |
| Total | |
$ | 3,296,610 | | |
| 84.04 | % | |
$ | 2,158,908 | | |
| 69.48 | % |
The
following table sets forth information as to each customer that accounted for 10% or more of total revenue for the six months ended June
30, 2026 and 2025.
| | |
For the six months ended June 30, | |
| | |
2026 | | |
2025 | |
| |
| | |
% of | | |
| | |
% of | |
| Customer | |
Amount | | |
Total | | |
Amount | | |
Total | |
| A | |
$ | 2,554,059 | | |
| 17.51 | % | |
$ | -* | | |
| -* | % |
| B | |
| 1,887,253 | | |
| 12.94 | % | |
| 3,607,257 | | |
| 29.83 | % |
| C | |
| 1,504,021 | | |
| 10.31 | % | |
| -* | | |
| -* | % |
| Total | |
$ | 5,945,333 | | |
| 40.76 | % | |
$ | 3,607,257 | | |
| 29.83 | % |
The
following table sets forth information as to each supplier that accounted for 10% or more of accounts payable as of June 30, 2026 and
December 31, 2025:
| | |
As of | |
| | |
June 30, 2026 | | |
December 31, 2025 | |
| |
| | |
% of | | |
| | |
% of | |
| Suppliers | |
Amount | | |
Total | | |
Amount | | |
Total | |
| A | |
$ | 303,886 | | |
| 20.87 | % | |
$ | -* | | |
| -* | % |
| B | |
| 157,135 | | |
| 10.79 | % | |
| -* | | |
| -* | % |
| C | |
| -* | | |
| -* | % | |
| 414,586 | | |
| 23.44 | % |
| D | |
| -* | | |
| -* | % | |
| 338,416 | | |
| 19.14 | % |
| E | |
| -* | | |
| -* | % | |
| 222,980 | | |
| 12.61 | % |
| Total | |
$ | 461,021 | | |
| 31.66 | % | |
| 975,982 | | |
| 55.19 | % |
| * |
represented the percentage
below 10% |
17.
CONCENTRATIONS – continued
There
following table sets forth information as to each supplier that accounted for 10% or more of total purchase during six months ended June
30, 2026 and 2025.
| | |
For the six months ended June 30, | |
| | |
2026 | | |
2025 | |
| |
| | |
% of | | |
| | |
% of | |
| Suppliers | |
Amount | | |
Total | | |
Amount | | |
Total | |
| A | |
$ | -* | | |
| -* | % | |
$ | 1,266,176 | | |
| 10.82 | % |
| Total | |
$ | -* | | |
| -* | % | |
| 1,266,176 | | |
| 10.82 | % |
| * |
represented the percentage
below 10% |
|