XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.25.2

Related Party Balances and Transactions | 6 Months Ended
--- | ---
Jun. 30, 2025
Related Party Balances and Transactions [Abstract] |
Related Party Balances and Transactions | Note 7 – Related Party Balances and Transactions Other payables – related parties:
Name of related party |  | Relationship |  | Nature |  | June 30, 2025 |  |  | December 31, 2024 |
|  |  |  |  |  | (unaudited) |  |  |  |
Xiaojian Wang |  | Chief Executive Officer |  | Accrued compensations |  | $ | 75,000 |  |  | $ | 50,000 |
Xiaojian Wang |  | Chief Executive Officer |  | Interest-free loans to the Company* |  |  | - |  |  |  | 349,485 |
Xiaojian Wang |  | Chief Executive Officer |  | Operating related fees paid on behalf of the Company |  |  | 49,485 |  |  |  | 50,000 |
Zihao Zhao |  | Chief Finance Officer |  | Accrued compensations |  |  | 77,869 |  |  |  | 50,833 |
Zihao Zhao |  | Chief Finance Officer |  | Reimbursement |  |  | 1,985 |  |  |  | 1,948 |
Total |  |  |  |  |  | $ | 204,339 |  |  | $ | 502,266 |
* | The terms of these loans are disclosed in Note 1- Liquidity and Capital Resources.
As of June 30, 2025 and December 31, 2024, the balance of other payables - related parties were $204,339 and $502,266, respectively, mainly consisted of accrued compensation of the Company’s officers, interest- free loans received from the Company’s officers and operating related fees paid by the Company’s officer on behalf of the Company. As of June 30, 2025, the interest-free loans received from the Company’s officers were fully repaid. For the three months ended June 30, 2025 and 2024, the Company recorded compensation expenses to its officers amounted to $32,036 and $20,000, respectively, for their services provided to the Company. For the six months ended June 30, 2025 and 2024, the Company recorded compensation expenses to its officers amounted to $52,036 and $40,000, respectively, for their services provided to the Company.

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480990/946-20-50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480990/946-20-50-5 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480990/946-20-50-6 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477968/946-235-50-2 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477968/946-235-50-2 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(g)(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(c)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(e)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 850 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/850/tableOfContent Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-6 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 + Details
Name: | us-gaap_RelatedPartyTransactionsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration