v3.26.1
Prepaid Expense and Other Current Assets
6 Months Ended
Jun. 30, 2026
Prepaid Expense and Other Current Assets [Abstract]  
PREPAID EXPENSE AND OTHER CURRENT ASSETS

NOTE 4 – PREPAID EXPENSE AND OTHER CURRENT ASSETS

 

At June 30, 2026 and December 31, 2025, prepaid expense and other current assets consisted of the following:

 

   June 30,
2026
   December 31,
2025
 
Prepaid professional fees  $124,682   $67,139 
Prepaid directors’ and officers’ liability insurance premium   16,323    10,932 
Prepaid NASDAQ listing fee   28,000    
-
 
Deferred offering costs   
-
    84,652 
Finished goods   71,190    74,841 
Recoverable value-added tax   11,187    10,863 
Others   22,111    33,743 
Total  $273,493   $282,170