ACCOUNTS RECEIVABLE, NET (Tables)

9 Months Ended

Sep. 30, 2025

ACCOUNTS RECEIVABLE, NET [Abstract]

Accounts Receivable

Accounts receivable, net were summarized as follows:

	September 30, 2025 (Unaudited)			December 31, 2024
Accounts receivable	$	7,422,670		$	6,706,364
Less: provision for credit losses		(4,548,362	)		(2,018,042	)
Total accounts receivable, net		2,874,308			4,688,322
Less: accounts receivable, net, held for discontinued operations		(1,276,020	)		(1,406,457	)
Accounts receivable, net, held for continuing operations	$	1,598,288		$	3,281,865

The changes in the provision for credit losses were as follows:

	For the Nine Months Ended September 30,
	2025			2024
	(Unaudited)			(Unaudited)
Balance at the beginning of the period	$	2,018,042		$	1,912,268
Additions		2,789,532			-
Write-off		(510,731	)		(179,430	)
Foreign exchange		251,519			16,308
Balance at the end of the period		4,548,362			1,749,146
Less: balance of held for discontinued operations		(2,199,190	)		(1,247,038	)
Balance of held for continuing operations	$	2,349,172		$	502,108