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CONCENTRATIONS (Tables)
6 Months Ended
Jun. 30, 2026
CONCENTRATIONS [Abstract]  
Customer and Purchase Concentration Risks
The following table sets forth information as to each customer that accounted for 10% or more of net revenue for continuing operation for the six months ended June 30, 2026 and 2025.

   
For the Six Months Ended
 
   
June 30, 2026
(Unaudited)
   
June 30, 2025
(Unaudited)
 
Customer
 
Amount
   
% of
Total
   
Amount
   
% of
Total
 
A
 
$
1,699,142
     
23
%
 
$
-
     
-
 
B
   
1,145,681
     
15
%
   
-
     
-
 
C
   
-
     
-
     
3,501,527
     
41
%
Total
 
$
2,844,823
     
38
%
 
$
3,501,527
     
41
%

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 June 30, 2026 and December 31, 2025.

   
As of June 30, 2026
(Unaudited)
   
As of December 31,
2025
 
Customer
 
Amount
   
% of
Total
   
Amount
   
% of
Total
 
D
 
$
1,449,521
     
35
%
 
$
1,436,228
     
36
%
E    
1,023,912
     
25
%
   
1,023,912
     
26
%
Total
 
$
2,473,433
     
60
%
 
$
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 June 30, 2026 and December 31, 2025.

   
As of June 30, 2026
(Unaudited)
   
As of December 31,
2025
 
Customer
 
Amount
   
% of
Total
   
Amount
   
% of
Total
 
F  
$
1,513,927
     
27
%
 
$
-
     
-
 
G    
850,828
     
15
%
   
850,822
     
28
%
H
   
828,746
     
15
%
   
-
     
-
 
D
   
793,606
     
14
%
   
793,606
     
26
%
Total
 
$
3,987,107
     
71
%
 
$
1,644,428
     
54
%
For the six months ended June 30, 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 Six Months Ended,
 
   
June 30,
2026
(Unaudited)
   
June 30,
2025
(Unaudited)
 
Supplier
 
Amount
   
% of Total
   
Amount
   
% of Total
 
A
 
$
1,259,274
     
21
%
 
$
*
     
*
 
B
   
1,147,726
     
19
%
   
*
     
*
 
C
   
1,058,448
     
18
%
   
*
     
*
 
D
   
675,611
     
11
%
   
-
     
-
 
E    
*
     
*
     
3,889,722
     
52
%
Total
 
$
4,141,059
     
69
%
 
$
3,889,722
     
52
%

*
Indicates below 10%.

As of June 30, 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 June 30, 2026
(Unaudited)
   
As of December 31,
2025
 
Supplier
 
Amount
   
% of
Total
   
Amount
   
% of
Total
 
F  
$
612,563
     
13
%
 
$
1,056,351
     
19
%
G
   
514,631
     
11
%
   
656,121
     
12
%
H    
483,558
     
10
%
   
*
     
*
 
I
   
*
     
*
     
687,529
     
12
%
Total
 
$
1,610,752
     
34
%
 
$
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 June 30, 2026 and December 31, 2025.

   
As of June 30, 2026
(Unaudited)
   
As of December 31,
2025
 
Supplier
 
Amount
   
% of Total
   
Amount
   
% of Total
 
E
 
$
3,408,229
     
32
%
 
$
2,613,964
     
29
%
J
   
2,652,872
     
25
%
   
2,573,966
     
28
%
K    
-
     
-
     
1,052,064
     
12
%
Total
 
$
6,061,101
     
57
%
 
$
6,239,994
     
69
%