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Other Payables and Accrued Liabilities

6 Months Ended

Jun. 30, 2025

Other Payables and Accrued Liabilities [Abstract]

Other Payables and Accrued Liabilities

Note 6 – Other Payables and Accrued Liabilities

Other payables and accrued liabilities consisted of the following as of June 30, 2025 and December 31, 2024:

		June 30,				December 31,
		2025				2024
		(unaudited)
Professional service fee		$	130,641			$	375,085
Payroll			25,039				26,558
Loan payable - shareholder			100,000				-
Advance from investor*			4,771				-
Others			178				178
Total		$	260,629			$	401,821

* Includes advance from one of the warrant shareholder for the exercise of prefunded warrants.

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

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- References

No definition available.

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