v3.26.1
Accounts Payable and Accrued Expenses
 6 Months Ended
Jun. 30, 2026
Accounts Payable and Accrued Expenses [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

4. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

The following table summarizes other accounts payable and accrued expenses:

 

   June 30,   December 31, 
   2026   2025 
Accounting and consulting  $
-
   $16,220 
Income tax payable   10,622    10,622 
Legal fees and other professional services   10,265    18,306 
Transaction costs(1)   251    251 
Other   1,705    1,500 
   $22,843   $46,899 

 

(1)Accounts payable and accrued expenses assumed in business combination