v3.26.3
Other Payables and Other Current Liabilities - Schedule of Other Payables and Other Current Liabilities (Details) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Schedule of Other Payables and Other Current Liabilities [Abstract]    
Other taxes payable [1] $ 861,805 $ 754,260
Payroll payable 981,142 897,079
Loans from third parties [2] 210,000 310,497
Accrued expenses 74,769 190,264
Total other payables and other current liabilities $ 2,127,716 $ 2,152,100
[1] Other taxes payable primarily represent personal income tax liabilities arising from the distribution of share-based compensation, amounting to $770,078 and $746,205 as of June 30, 2026 and December 31, 2025, respectively.
[2] On May 27, 2025, the Company borrowed a loan from a third party amounted to $100,000 with a maturity date as at November 26, 2025. The interest rate of the loan was 1% per month. The Company repaid the loan in January 2026.