v3.26.3
Other Current Liabilities and Accrued Expenses
 6 Months Ended
Jun. 30, 2026
Other Current Liabilities And Accrued Expenses [Abstract]  
OTHER CURRENT LIABILITIES AND ACCRUED EXPENSES

8. OTHER CURRENT LIABILITIES AND ACCRUED EXPENSES

 

As of June 30, 2026 and December 31, 2025, other current liabilities and accrued expenses were comprised of the following:

 

    June 30,     December 31,  
    2026     2025  
             
Advertising fees payable   $ 1,513,400     $ 1,233,300  
Amount due to Armonia (Note 5)     300,000       -  
Accrued payroll     188,200       214,500  
Other tax payable     105,500       91,400  
Others     470,700       298,400  
    $ 2,577,800     $ 1,837,600