| 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). |
|