v3.26.3
Other Current Liabilities and Accrued Expenses (Tables)
 6 Months Ended
Jun. 30, 2026
Other Current Liabilities And Accrued Expenses [Abstract]  
Schedule of 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