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Other Income - Schedule of Other Income (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Schedule of Other Income [Abstract]        
Sub-lease income [1] $ 259,230 $ 245,762 $ 777,690 $ 710,921
Interest income from customer’s overdue [2] 52,973 23,827 124,569
Government subsidies [3] 811,147
Warehouse management fee income [4] 155,612 68,450 480,682 149,250
Others 181 143 764 681
Total other income $ 415,023 $ 367,328 $ 2,094,110 $ 985,421
[1] The Company’s sub-leased part of its warehouse and office to an independent third party. The period of the lease is less than one year.
[2] Interests on customer’s overdue represent interests charged on overdue receivables from customer arising from sales transactions. According to the contracts entered into between the Company and its customer, the Company shall charge its customer on amounts overdue, i.e. amounts due on sales transactions which are not yet settled within 60 days of the due date, an interest with interest rate based on the JP Morgan Chase interest rate as published at the beginning of each month accrued on daily and compounded monthly basis.
[3] Government subsidies primarily relate to one-off entitlement granted by the Internal Revenue Service for the Employee Retention Tax Credits. The Company recognizes government subsidies as other income when the conditions are met, which the Company confirmed the eligibilities and received the sum of the subsidies during the period.
[4] Warehouse management fee income represents income earned for providing access to and use of warehouses, calculated based on the volume of goods processed and a reimbursement of utility expenses incurred. As this arrangement does not grant the customer the right to control an identified asset, it does not meet the definition of a lease under ASC 842. It is accounted for as other income and recognized as the services are rendered.