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Other Payables and Accrued Liabilities | 9 Months Ended
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Sep. 30, 2025
Other Payables and Accrued Liabilities [Abstract] |
Other Payables and Accrued Liabilities | Note 7 – Other Payables and Accrued Liabilities Other payables and accrued liabilities consisted of the following as of September 30, 2025 and December 31, 2024:
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
|  | (unaudited) |  |  |  |
Professional service fee |  | $ | 340,973 |  |  | $ | 375,085 |
Payroll |  |  | 63,068 |  |  |  | 26,558 |
Advance from an investor (1) |  |  | 4,771 |  |  |  | - |
Amounts due to shareholder (2) |  |  | 100,000 |  |  |  | - |
Others |  |  | 178 |  |  |  | 178 |
Total |  | $ | 508,990 |  |  | $ | 401,821 |
(1) | Includes advance from one of the warrant shareholders for the exercise of prefunded warrants.
(2) | On January 23, 2025, Green Oasis Limited, a shareholder holding less than 5% ownership shares in the Company, provided a $100,000 loan to the Company, for working capital purposes, with maturity as of April 23, 2025. On April 25, 2025, Green Oasis Limited and the Company extended the maturity date to July 23, 2025, which was further extended to July 23, 2026 through an amendment agreement signed on July 30, 2025.

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- 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
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