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Accrued Expense and Other Payables | 6 Months Ended
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Jun. 30, 2026
Accrued Expense and Other Payables [Abstract] |
ACCRUED EXPENSE AND OTHER PAYABLES | NOTE 9 – ACCRUED EXPENSE 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 The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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