Other Receivables, Net

12 Months Ended

Dec. 31, 2025

Other Receivables, Net [Abstract]

OTHER RECEIVABLES, NET

4. OTHER RECEIVABLES, NET

Other receivables, net, consist of the following:

	December 31,		December 31,
	2025		2024
Other receivables(1)	$	9,373,193	$	9,619,490
Receivable for prepaid purchases(2)		570,400		-
Unsettled stocks		860,195		687,813
Interest receivable		19,260		-
Others		57,929		352,265
Total other receivables, net	$	10,880,977	$	10,659,568

(1) Other receivables consist mainly of: 1) the loan amount to Future Commercial Management (Hainan) Co., Ltd., (“Future Hainan”), which was a subsidiary until December 16, 2025. On December 12, 2025, the Company entered into a “Loan agreement” with Future Hainan, pursuant to which the Company loaned an amount of $9.37 million (RMB 65.88 million) to Future Hainan at the annual interest rate of 5%. As of December 31, 2025, the balance of other receivables was $9.37 million.

(2) Receivable for prepaid purchases has been reclassified from “Advance to Suppliers” due to the cancellation of purchase transactions.