v3.25.1
Other Receivables and Prepayments
 12 Months Ended
Dec. 31, 2024
Other Receivables and Prepayments [Abstract]  
OTHER RECEIVABLES AND PREPAYMENTS

6. OTHER RECEIVABLES AND PREPAYMENTS

 

Other receivables and prepayments as of December 31, 2024 and 2023 consisted of:

 

   December 31,
2024		   December 31,
2023		 
         
Prepaid research and development expenses  $
-
   $185,633 
Prepaid insurance   17,794    33,815 
Prepaid service fee   50,538    46,303 
Rental deposits   4,206    102,109 
Prepaid rental expenses   
-
    15,683 
Other receivables   4,545    22,275 
Other deposits   8,233    16,253 
   $85,316   $422,071 

 

For the year ended December 31, 2024 and 2023, the Group considered certain other receivables and prepayments were not recoverable and recorded write-off of other receivables and prepayments of $45,677 and $62,369, respectively