Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Schedule of Accrued Expenses and Other Current Liabilities [Abstract] | ||||
| Professional service fees payable | [1] | $ 2,628,319 | ||
| VAT and other tax payable | 437,756 | 241,437 | ||
| Accrued daily operation expenses | 250,598 | 294,226 | ||
| Salary and welfare payables | 177,503 | 272,118 | ||
| Sales deposit | 104,223 | 59,743 | ||
| Staff reimbursement payable | 102,612 | 109,312 | ||
| Advances on disposal of property | 65,583 | |||
| Others | 74,779 | 47,044 | ||
| Total | $ 3,775,790 | $ 1,089,463 | ||
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- Definition Accrued daily operation expenses. No definition available.
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- Definition Advances on disposal of property No definition available.
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- Definition Sales deposit No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- 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
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. 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
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- 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
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- Definition Amount of obligations incurred for employer-related costs classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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