Other receivables and assets consist of the following: | | | June 30,
2026 | | | December 31,
2025 | | | Current: | | | | | | | | Prepaid social insurance | | $ | 2,122 | | | $ | 603 | | | Prepaid expenses | | | 239,162 | | | | 200,761 | | | Prepaid promotion service fees | | | 400,000 | | | | - | | | Workshop consumables and production materials | | | 457,729 | | | | - | | | Other receivables | | | 3,288 | | | | 14,678 | | | Total other receivables and current assets | | | 1,102,301 | | | | 216,042 | | | | | | | | | | | | | Non-Current: | | | | | | | | | | Prepaid promotion service fees, net of current portion | | | 200,000 | | | | - | | | Deposits for workshop consumables and production materials | | | - | | | | 690,135 | | | Total other non-current assets | | $ | 200,000 | | | $ | 690,135 | |
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