Other Accrued Liabilities - Schedule of Other Accrued Liabilities (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
---|---|---|
Other Accrued Liabilities [Abstract] | ||
Professional consultants’ expenses | $ 110,345 | $ 332,690 |
Vendor liabilities | 112,635 | |
Stamp tax | 125,793 | |
Related party interest short term loan | 25,605 | |
Accrued Board of Directors fees | 47,586 | 184,672 |
Accrued bonus | 960,025 | |
Other accrued expenses | 27,554 | 36,643 |
Total other accrued liabilities | $ 311,278 | $ 1,652,270 |
X | ||||||||||
- Definition The amount of accrued board of directors fees. No definition available.
|
X | ||||||||||
- Definition Represent the amount of related party interest short term loan. No definition available.
|
X | ||||||||||
- Definition Amount of stamp tax. No definition available.
|
X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
|
X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|