June 30,

2026

December 31,

2025

Receivable from seller (Uonone Group - Note 17)

$

441,703

$

428,885

Prepaid expenses and other current assets

651,264

949,803

Other receivable

1,030,304

-

Advances to suppliers

1,618,159

281,439

Accrued interest on held to maturity debt investment

-

18,971

Accrued interest on customer loans receivable

3,793

21,117

Total other receivables and current assets

$

3,745,223

$

1,700,215