v3.26.1
Other Payables - Schedule of Other Payables (Details) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Schedule of Other Payables [Abstract]    
Compensation payable to officer and director [1] $ 1,935,506 $ 1,919,506
Business taxes and other 377,372 351,904
Payable to Helpson’s Labor Union [2] 154,165 149,385
Payable to Chunming Dong [3] 149,246 142,272
Total Other Payables $ 2,616,289 $ 2,563,067
[1] Represents $44,000 of compensation payable to two members of the Company’s Board of Directors and executive compensation to Chairperson Li totaling $1,883,506 as of June 30, 2026 and $1,875,506 executive compensation to Chairperson Li as of December 31, 2025, respectively.
[2] Represents non-interest borrowings from Helpson’s Labor Union otained in November 2024, with no specified repayment terms.
[3] Represents an advance made to the Company in June 2025 from Chunming Dong, the husband of Chairperson Li. The advance was non-interest-bearing until December 31, 2025. Effective January 1, 2026, bears interest at 3.3% per annum.