Accrued Expenses and Other Current Liabilities

12 Months Ended

Dec. 31, 2025

Accrued Expenses and Other Current Liabilities [Abstract]

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

12. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consist of the following:

		December 31, 2025				December 31, 2024
Other tax payable		$	164,177			$	246,002
Accrued payroll			209,191				199,418
Severance payable			384,945				-
Customer deposits payable			-				118,296
Commission payable			-				81,932
Other current liabilities			66,127				112,237
		$	824,440			$	757,885

Amongst, other tax payables consist of the following:

		December 31, 2025				December 31, 2024
Value added tax payable		$	142,501			$	245,024
Local taxes payable			21,676				978
		$	164,177			$	246,002