v3.26.1
Prepaid Expenses and Other Current Assets - Schedule of Prepaid Expenses and Other Current Assets (Details) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Schedule of Prepaid Expenses and Other Current Assets [Abstract]    
Advance to suppliers $ 24,040 $ 3,638
Security deposit [1] 56,973 56,198
Prepaid market research fees [2] 955,000 955,000
Interest receivable [2] 68,693 60,570
Tax receivable [3] 105,370
Others receivable [4] 11,705 8,840
Prepaid expenses and other current assets $ 1,116,411 $ 1,189,616
[1] On July 28, 2021, Sichuan Vtouch made a security deposit of RMB393,000 (equivalent to $56,973) to Chengdu Cross-Strait Science and Technology Industry Development Park Management Committee to obtain a construction license for its new facility. This deposit will be refunded upon the completion of the new facility.
[2] On February 29, 2024, the Company advanced market research fees $70,000 and $855,000, respectively, to two unrelated individuals, Mr. Chien Hui Chueh and Mr. Cheung Ming Lin, in relation to the Company’s market research service overseas. The two individuals signed borrowing contracts with a principal amount of $70,000 and $855,000, respectively, on February 29, 2024.  Those contracts were issued to the Company to evidence the advances, bearing 3.45% interest per annum, and payable on February 28, 2025, and later extended till August 29, 2026.
[3] Tax receivable mainly includes prepaid corporate income tax and value-added tax (VAT) refundable.
[4] Other receivables are mainly employee advances and prepaid expenses.