SCHEDULE OF PREPAID EXPENSES (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Prepayment to vendors | $ 2,437,313 | $ 2,588,734 |
| VAT input tax | 486,247 | 511,027 |
| Rent deposit | 149,356 | 107,952 |
| Prepaid service fees | 174,136 | 95,680 |
| Advances to non-director/officer employees | 11,051 | 58,633 |
| Others | 23,759 | 4,856 |
| Prepaid expenses and other current assets | $ 3,281,862 | $ 3,366,882 |
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- Definition Advances to nondirector officer employees. No definition available.
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- Definition Prepaid service fees No definition available.
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- Definition Rent deposit No definition available.
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- Definition VAT input tax No definition available.
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration paid in advance for supplies that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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