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Accrued Expense and Other Payables (Tables) | 6 Months Ended
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Jun. 30, 2026
Accrued Expense and Other Payables [Abstract] |
Schedule of Accrued Expenses and Other Payables | As of June 30, 2026 and December 31, 2025, accrued expenses and other payables consisted of unpaid professional fees as follows:
|  | June 30, 2026 |  |  | December 31, 2025 |
Professional fees and operating expenses(a) |  | $ | 39,174 |  |  | $ | 329,846 |
Short term loans (b) |  |  | 580,388 |  |  |  | 2,038,115 |
Payroll |  |  | 29,666 |  |  |  | 25,706 |
Contract liabilities |  |  | 109,760 |  |  |  | - |
Total |  | $ | 758,988 |  |  | $ | 2,393,667 |
(a): | The professional fees consisted of outstanding legal fees related to shareholder litigation, consulting fees, listing compliance fees payable to professional firms, and operating expenses.
(b): | 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.

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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