XML 56 R45.htm IDEA: XBRL DOCUMENT v3.25.3
Prepaid and Other Current Assets - Schedule of Prepaid and Other Current Assets (Details) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Schedule of Prepaid and Other Current Assets [Abstract]    
Prepayments of operating lease $ 79,094
Prepaid offering costs 70,000
Prepaid research and development fee [1] 233,333
Other prepayments 29,735
Total prepaid and other current assets $ 412,162
[1] 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.