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Prepaid and Other Current Assets (Tables)

6 Months Ended

Jun. 30, 2025

Prepaid and Other Current Assets [Abstract]

Schedule of Prepaid and Other Current Assets

Prepaid and other current assets consisted of the following as of June 30, 2025 and December 31, 2024:

		June 30, 2025				December 31, 2024
		(unaudited)
Prepaid offering costs		$	70,000			$	-
Prepayments of operating leases			152,855				-
Prepaid research and development fee			1,166,667				-
Total prepaid and other current assets		$	1,389,522			$	-

* On May 28, 2025, the Company made an advance payment to a contractor for service activities related to the Chat Box platform. The contracted work primarily involves system configuration, integration, testing support, and other operational assistance to facilitate the Company’s ongoing research and development process, rather than the creation of new technology or software functionality. The services are expected to be completed by November 30, 2025.

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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