| Schedule of Other Payables |
| | |
December 31,
2024 | | |
December 31,
2025 | |
| | |
| | |
| |
| Professional fee payable | |
$ | 5,220,515 | | |
$ | 2,672,221 | |
| Salaries and bonuses payable | |
| 2,312,157 | | |
| 2,924,872 | |
| Brand promotion/advertising fees payable | |
| 266,726 | | |
| 20,083 | |
| Labor and health insurance payable | |
| 281,123 | | |
| 309,389 | |
| Sales tax payable | |
| 389,459 | | |
| 192,892 | |
| Other expense payable | |
| 569,104 | | |
| 1,168,156 | |
| | |
$ | 9,039,084 | | |
$ | 7,287,613 | |
|