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CONCENTRATIONS (Tables)
3 Months Ended
Mar. 31, 2026
CONCENTRATIONS [Abstract]  
Customer and Purchase Concentration Risks
(a)
Customers
 
The following table sets forth information as to each customer that accounted for 10% or more of net revenue for continuing operation for the three months ended March 31, 2026 and 2025.
 
     
For the Three Months Ended
 
     
March 31, 2026
(Unaudited)
   
March 31, 2025
(Unaudited)
 
Customer
   
Amount
   
% of Total
   
Amount
   
% of Total
 
A
   
$
270,727
     
22
%
 
$
-
     
-
 
B
     
161,568
     
13
%
   
-
     
-
 
C
     
156,341
     
13
%
   
-
     
-
 
D
     
-
     
-
     
399,065
     
19
%

   
-
     
-
     
297,192
     
14
%

   
-
     
-
     
250,777
     
12
%
Total
   
$
588,636
     
48
%
 
$
947,034
     
45
%
 
The following table sets forth information as to each customer that accounted for 10% or more of total gross accounts receivable, held for continuing operation as of March 31, 2026 and December 31, 2025.
 

   
As of March 31, 2026
(Unaudited)
   
As of December 31,
2025
 
Customer
   
Amount
   
% of Total
   
Amount
   
% of Total
 
G

 
$
1,443,966
     
38
%
 
$
1,436,228
     
36
%
H

   
1,023,912
     
27
%
   
1,023,912
     
26
%
Total
   
$
2,467,878
     
65
%
 
$
2,460,140
     
62
%

The following table sets forth information as to each customer that accounted for 10% or more of advance from customers, held for continuing operation as of March 31, 2026 and December 31, 2025.

     
As of March 31, 2026
(Unaudited)
   
As of December 31,
2025
 
Customer
   
Amount
   
% of
Total
   
Amount
   
% of
Total
 
G

 
$
793,606
     
18
%
 
$
793,606
     
26
%
I

   
850,831
     
19
%
   
850,822
     
28
%
J

   
630,000
     
14
%
   
*
     
*
 
Total

 
$
2,274,437
     
51
%
 
$
1,644,428
     
54
%

*
Indicates below 10%.
(b)
Suppliers
 
For the three months ended March 31, 2026 and 2025, the Company’s material suppliers, each of whom accounted for 10% or more of the Company’s total purchases of continuing operation, were as follows:
 

 
For the Three Months Ended,
 

 
March 31,
2026
(Unaudited)
   
March 31,
2025
(Unaudited)
 
Supplier
 
Amount
   
% of Total
   
Amount
   
% of Total
 
A
 
$
-
     
-
   
$
 588,489
     
26
%
B
   
*
      *      
 411,272
     
18
%
C    
891,755
     
53
%
   
-
     
-
 
Total
 
$
891,755
     
53
%
 
$
999,761
     
44
%

*
Indicates below 10%.

As of March 31, 2026 and December 31, 2025, the Company’s material suppliers, each of whom accounted for 10% or more of the Company’s accounts payable of continuing operation, were as follows:

   
As of March 31, 2026
(Unaudited)
   
As of December 31,
2025
 
Supplier
 
Amount
   
% of Total
   
Amount
   
% of Total
 
D  
$
*
     
*
   
$
687,529
     
12
%
E    
1,056,351
     
22
     
1,056,351
     
19
%
F    
656,121
     
14
%
   
656,121
     
12
%
Total
 
$
1,712,472
     
36
%
 
$
2,400,001
     
43
%

*
Indicates below 10%.
 
The following table sets forth information as to each supplier that accounted for 10% or more of advance to suppliers, held for continuing operation as of March 31, 2026 and December 31, 2025.
 
   
As of March 31, 2026
(Unaudited)
   
As of December 31,
2025
 
Supplier
 
Amount
   
% of Total
   
Amount
   
% of Total
 
A
 
$
2,719,382
     
33
%
 
$
2,613,964
     
29
%
G    
2,609,452
     
32
%
   
2,573,966
     
28
%
H    
-
     
-
     
1,052,064
     
12
%
Total
 
$
5,328,834
     
65
%
 
$
6,239,994
     
69
%

*
Indicates below 10%.