v3.26.1
Other Payable and Accrued Expenses - Schedule of Other Payable and Accrued Expenses (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Schedule of Other Payable and Accrued Expenses [Abstract]    
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 [1] 191,266
Others 1,011,735 1,045,181
Total other payable $ 13,393,328 $ 10,435,027
[1] 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).