XML 62 R51.htm IDEA: XBRL DOCUMENT v3.26.1
Accrued Expense and Other Payables - Schedule of Accrued Expenses and Other Payables (Details) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Schedule of Accrued Expenses and Other Payables [Abstract]    
Professional fees and operating expenses [1] $ 144,837 $ 329,846
Short term loans [2] 575,644 2,038,115
Payroll 32,966 25,706
Total $ 753,447 $ 2,393,667
[1] The professional fees consisted of outstanding legal fees related to shareholder litigation, consulting fees, listing compliance fees payable to professional firms, and operating expenses.
[2] The Company borrowed funds from former executives and a third party to cover daily operational expenses. The payable is unsecured, interest-free, and is expected to be repaid either in cash or through the issuance of the Company’s common stock, subject to mutual agreement between the parties.