v3.26.1
Prepaid Expense and Other Current Assets
12 Months Ended
Dec. 31, 2025
Prepaid Expense and Other Current Assets [Abstract]  
PREPAID EXPENSE AND OTHER CURRENT ASSETS

NOTE 5 – PREPAID EXPENSE AND OTHER CURRENT ASSETS

 

At December 31, 2025 and 2024, prepaid expense and other current assets consisted of the following:

 

   December 31,
2025
   December 31,
2024
 
Prepaid professional fees  $67,139   $33,665 
Prepaid directors’ and officers’ liability insurance premium   10,932    9,741 
Deferred offering costs   84,652    
-
 
Security deposit   443    17,654 
Due from broker   81    32,885 
Finished goods   74,841    92,230 
Recoverable value-added tax   10,863    9,245 
Others   33,219    59,664 
Total  $282,170   $255,084