XML 29 R18.htm IDEA: XBRL DOCUMENT v3.24.3

Other Payables and Accrued Liabilities

9 Months Ended

Sep. 30, 2024

Other Payables and Accrued Liabilities [Abstract]

Other Payables and Accrued Liabilities

Note 10 – Other Payables and Accrued Liabilities

Other payables and accrued liabilities consisted of the following as of September 30, 2024 and December 31, 2023:

		September 30,				December 31,
		2024				2023
		(unaudited)
Professional service fee		$	120,135			$	-
Payroll			41,096				3,944
Rental			-				15,981
Travel and Entertainment expenses			-				3,413
Others			287				-
Total		$	161,518			$	23,338

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

+ Details

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration