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Prepaid and Other Current Assets
 9 Months Ended
Sep. 30, 2025
Prepaid and Other Current Assets [Abstract]  
Prepaid and Other Current Assets

Note 4 – Prepaid and Other Current Assets

 

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

 

   September 30,
2025		   December 31,
2024		 
   (unaudited)     
Prepayments of operating lease  $79,094   $
          -
 
Prepaid offering costs   70,000    
-
 
Prepaid research and development fee*   233,333    
-
 
Other prepayments   29,735    
-
 
Total prepaid and other current assets  $412,162   $
-
 

 

* 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.