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Amount Due from a Stockholder, Net
9 Months Ended
Sep. 30, 2025
Amount Due from a Stockholder, Net [Abstract]  
Amount Due from a Stockholder, Net

11. Amount Due from a Stockholder, Net

 

As of September 30, 2025 and December 31, 2024, amount due from a stockholder, net consisted of the following balances:

 

   As of 
   September 30,
2025
   December 31,
2024
 
   (Unaudited)   (Audited) 
Amounts due from a stockholder  $   $163,439 
Less: Allowance for expected credit loss       (11,760)
Amounts due from a stockholder, net  $   $151,679 

 

The movement of allowance for expected credit loss is as follow:

 

   As of 
   September 30,
2025
   December 31,
2024
 
   (Unaudited)   (Audited) 
Balance at beginning of the period/year  $11,760   $ 
(Reversal of) provision for expected credit losses   (11,760)   11,760 
Balance at end of the period/year  $   $11,760 

 

The amount due from a stockholder balance is settled in cash as of September 9, 2025.