v3.26.1
Accrued Expense and Other Payables (Tables)
6 Months Ended
Jun. 30, 2026
Accrued Expense and Other Payables [Abstract]  
Schedule of Accrued Expenses and Other Payables

As of June 30, 2026 and December 31, 2025, accrued expenses and other payables consisted of unpaid professional fees as follows: 

 

    June 30,
2026
    December 31, 2025  
Professional fees and operating expenses(a)   $ 39,174     $ 329,846  
Short term loans (b)     580,388       2,038,115  
Payroll     29,666       25,706  
Contract liabilities     109,760       -  
Total   $ 758,988     $ 2,393,667  

 

(a): The professional fees consisted of outstanding legal fees related to shareholder litigation, consulting fees, listing compliance fees payable to professional firms, and operating expenses.
   
(b): The Company borrowed funds from former executives and a third party to cover daily operational expenses. The payable is unsecured, interest-free, and is expected to be repaid either in cash or through the issuance of the Company’s common stock, subject to mutual agreement between the parties.