XML 29 R18.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Other Payables and Accrued Liabilities
 3 Months Ended
Mar. 31, 2024
Other Payables and Accrued Liabilities [Abstract]  
Other Payables and Accrued Liabilities

Note 10 – Other Payables and Accrued Liabilities

 

Accrued expenses consisted of the following as of March 31, 2024 and December 31, 2023:

 

   March 31,   December 31, 
   2024   2023 
   (unaudited)     
Professional service fee  $145,540   $
-
 
Payroll   21,273    3,944 
Rental   16,397    15,981 
Travel and Entertainment expenses   10,212    3,413 
Total  $193,422   $23,338