v3.26.1
PREPAYMENT AND OTHER CURRENT ASSETS - Schedule of Prepayment and Other Current Assets (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current    
Deposits and prepayment $ 1,392,753 $ 2,204,812
Other receivables 609,041 704,100
Prepayment for fundraising* [1] 0 1,000,000
Current, gross 2,001,794 3,908,912
Allowance for expected credit losses (750,000) 0
1,251,794 3,908,912
Non-current    
Deposit others 414,983 260,543
Prepayment, non-current 7,866 114,317
Non-current, net 422,849 374,860
Total prepayment and other assets $ 1,674,643 $ 4,283,772
[1] The balance of prepayment for fundraising represents a prepaid deposit of $1 million to a consulting firm for financing. The service has been provided in connection with the follow-on offering, which closed on September 11, 2025