v3.26.1
Other Payable and Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2025
Other Payable and Accrued Expenses [Abstract]  
Schedule of Other Payable and Accrued Expenses
Nature  December 31,
2025
   December 31,
2024
 
         
Outside service, professional, and consultant fee  $5,105,446   $3,947,677 
Land commission payable   1,288,561    1,288,561 
Interest payable   2,902,497    2,086,390 
Bonus, health insurance, and payroll taxes   1,636,769    1,049,191 
R&D supplies   672,149    673,567 
Employee reimbursement   277,927    281,106 
Office expense   306,978    63,354 
Disputed accounts payable*   191,266    - 
Others   1,011,735    1,045,181 
Total other payable  $13,393,328   $10,435,027 

 

*On March 17, 2026, Aircom Telecom and Cybernet Systems Taiwan Co., Ltd (“Cybernet”), who provided software license to Aircom Telecom, reached a settlement regarding accounts payable of NTD 10,278,850 (approximately $0.3 million) owed by Aircome Telecom to Cybernet. Under the terms of the settlement, the Aircom Telecom agreed to settle the obligation by paying NTD 6,000,000 (approximately $0.2 million) in installments, resulting in a gain of NTD 4,278,850 (approximately $0.1 million).