ACCOUNTS RECEIVABLE, NET (Tables)

6 Months Ended

Jun. 30, 2026

ACCOUNTS RECEIVABLE, NET [Abstract]

Accounts Receivable

Accounts receivable, net were summarized as follows:

	June 30, 2026			December 31, 2025
	(Unaudited)
Accounts receivable	$	4,145,497		$	7,307,154
Less: provision for credit losses		(2,652,678	)		(5,881,060	)
Total accounts receivable, net		1,492,819			1,426,094
Less: accounts receivable, net, held for discontinued operations		-			(144,856	)
Accounts receivable, net, held for continuing operations	$	1,492,819		$	1,281,238

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

	For the Six Months Ended June 30,
	2026			2025
	(Unaudited)			(Unaudited)
Balance at the beginning of the period	$	5,881,060		$	2,018,042
Additions		6,548			1,346,762
Write-off		(3,222,348	)		(21,280	)
Foreign exchange		(12,582	)		250,316
Balance at the end of the period		2,652,678			3,593,840
Less: balance of held for discontinued operations		-			(2,183,544	)
Balance of held for continuing operations	$	2,652,678		$	1,410,296