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Other Payables and Accrued Liabilities (Tables)

6 Months Ended

Jun. 30, 2025

Other Payables and Accrued Liabilities [Abstract]

Schedule of 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.

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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