v3.26.1
Prepayment, Deposits and Other Receivables
3 Months Ended
Mar. 31, 2026
Prepayment, Deposits and Other Receivables [Abstract]  
PREPAYMENT, DEPOSITS AND OTHER RECEIVABLES

5. PREPAYMENT, DEPOSITS AND OTHER RECEIVABLES

 

  

As of
March 31,
2026
(Unaudited)

  

As of
December 31,
2025
(Audited)

 
Prepaid expenses  $62,203   $63,080 
Other receivables   17,327    30,561 
Other deposits   168,947    166,739 
Total  $248,477   $260,380 

 

Prepaid expenses include website domain, third party software maintenance and subscription, OTC Markets fee, employee and motor vehicle insurance.

 

Other receivables include receivables from service tax and management of car park for director and employees.

 

Other deposits primarily include deposit of the tenancy agreement and deposit made for security deposit for renovation and car park deposit.