v3.26.3
Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
Accrued payroll and welfare $ 885,807
Accrued expenses [1] 276,095
Contingent consideration liability [2] 136,200
Advance from customers 39,096
Others 23,207
Total accrued expenses and other current liabilities $ 1,360,405
[1] The balance of accrued expenses represented accrued professional services and other miscellaneous fees.
[2] The balance of contingent consideration represented the estimated fair value of Fundraising incentive related to the acquisition of TEX and H2N. Refer to Note 3 - Acquisitions for further information about the Group’s acquisition related transactions.