| Other Payables and Accrued Liabilities |
Note 8 – Other Payables and Accrued Liabilities Other payables and accrued liabilities consisted of the following as of June 30, 2026 and December 31, 2025: | | | June 30, | | | December 31, | | | | | 2026 | | | 2025 | | | | | (unaudited) | | | | | | Professional service fee | | $ | 584,050 | | | $ | 345,570 | | | Payroll | | | 16,847 | | | | 57,226 | | | Advance from an investor (1) | | | 3,027 | | | | 4,771 | | | Amounts due to a shareholder (2) | | | - | | | | 100,000 | | | Others | | | 4,091 | | | | 178 | | | Total | | $ | 608,015 | | | $ | 507,745 | | | (1) | Includes advance from one of the warrant shareholders for the exercise of prefunded warrants. | | (2) | On January 23, 2025, Green Oasis Limited, which at the time held less than 5% ownership shares in the Company, provided an interest-free loan of $100,000 to the Company, for working capital purposes, with maturity as of April 23, 2025. On April 25, 2025, Green Oasis Limited and the Company extended the maturity date to July 23, 2025. In July 2026 the loan was further extended to July 24, 2028 through an amendment agreement, and was reclassified in loan from a shareholder – non-current. |
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