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Other Payables and Accrued Liabilities
 9 Months Ended
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.