v3.26.1
Accrued Expenses and Other Current Liabilities
6 Months Ended
Jun. 30, 2026
Accrued Expenses and Other Current Liabilities [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

5. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES 

 

Accrued expenses and other current liabilities consisted of the following as of the periods indicated:

 

   June 30,
2026
(Unaudited)
   December 31,
2025
 
Accrued directors and officers (owners) compensation  $235,625   $235,625 
Accrued rent payables   30,665    30,665 
Accrued compensation and employee benefits   3,850    3,850 
Others   61,594    59,168 
Total  $331,734   $329,308