v3.26.1
Significant Related Party Transactions (Details)
 1 Months Ended 12 Months Ended
Oct. 31, 2023
USD ($)
Oct. 31, 2023
TWD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2025
JPY (¥)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Jan. 21, 2023
Dec. 31, 2022
USD ($)
Dec. 31, 2022
JPY (¥)
Dec. 31, 2021
USD ($)
Dec. 31, 2021
EUR (€)
Dec. 31, 2025
TWD ($)
Mar. 04, 2025
Dec. 31, 2024
TWD ($)
Significant Related Party Transactions [Line Items]                            
Sublease agreement                         2 years  
Rental fee     $ 662                      
Satellite service term             1 year              
Service charges               $ 51,800 ¥ 6,820,000          
Prepaid expenses     736,027                      
Security deposit     637,552   $ 609,942                 $ 20,000,000
Purchase of equipment   $ 5,333,333                        
Interest payable amount     2,902,497   2,086,390                  
Consulting fee                   $ 17,000 € 15,120      
Long-term loan         172,675             $ 5,322,000   5,322,000
Equipment [Member]                            
Significant Related Party Transactions [Line Items]                            
Purchase of equipment $ 133,722       168,510 $ 174,178                
Ejectt [Member]                            
Significant Related Party Transactions [Line Items]                            
Other receivable [1]     520   518                  
Prepaid expenses         2,146,807                  
WTL [Member]                            
Significant Related Party Transactions [Line Items]                            
Other receivable [2]     4,002,727   3,879,683                  
Interest payable amount     48,310   55,116                 $ 1,807,000
Other receivable [Member] | EESquare JP [Member]                            
Significant Related Party Transactions [Line Items]                            
Other receivable     62,500                      
Other receivable [Member] | WTL [Member]                            
Significant Related Party Transactions [Line Items]                            
Other receivable     4,002,727   3,879,683                  
Aerkomm Japan [Member]                            
Significant Related Party Transactions [Line Items]                            
Purchase of equipment         3,877,912 4,330,592                
AirCinema Cube [Member]                            
Significant Related Party Transactions [Line Items]                            
Prepaid expenses         $ 2,146,807 $ 2,076,138                
EESQAURE JP [Member]                            
Significant Related Party Transactions [Line Items]                            
Rental fee     $ 710 ¥ 100,000                    
Minimum [Member]                            
Significant Related Party Transactions [Line Items]                            
Sublease agreement date     Mar. 05, 2019 Mar. 05, 2019                    
Maximum [Member]                            
Significant Related Party Transactions [Line Items]                            
Sublease agreement date     Mar. 04, 2023 Mar. 04, 2023                    
[1] Represents prepayment paid by Ejectt to order 6 sets of antennas from Aircom Telecom with prepayment of $2,146,807 as of December 31, 2024 and $736,027 as of December 31, 2025. As of June 17, 2023, Aerkomm Taiwan entered into an agreement with Ejectt to appoints Ejectt as its exclusive sales agent in Taiwan with NTD 20,000,000 security deposit (approximately $609,942 as of December 31, 2024 and $637,552 as of December 31, 2025). In 4th quarter of 2023, Ejectt also entered into 3 orders with Aerkomm Japan to purchase 5 sets of equipment with approximately $4,330,592 as of December 31, 2023 and $3,877,912 as of December 31, 2024. Besides, 6 months service ordered in October 2023 for NTD 5,333,333 (approximately $174,178 as of December 31, 2023 and $168,510 as of December 31, 2024) with the Company. The number also includes the equipment purchased with Aerkomm for about $133,722 in October, 2023. The prepaid expenses of $2,076,138 as of December 31, 2023 and $2,146,807 as of December 31, 2024 which represents 3 new agreements signed with AKOM different entities for AirCinema Cube orders in year 2023.
[2] The Company had loans from Well Thrive Limited (“WTL”) and paid off during 2023. The Company has interest payable balance of $48,310 as of December 31, 2025 and $55,116 as of December 31, 2024 (approximately NTD 1,807,000) from the past loans. The Company has other receivable of $4,002,727 and $3,879,683 from WTL due to operational needs as of December 31, 2025 and 2024, respectively. These other receivable loans do not have any stated interest rates or maturity dates.