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Convertible Notes Payable | 6 Months Ended
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Jun. 30, 2025
Convertible Notes Payable [Abstract] |
CONVERTIBLE NOTES PAYABLE | 12. CONVERTIBLE NOTES PAYABLE The amount of convertible notes payable consisted of the followings:
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Beginning |  | $ | 553,086 |  |  | $ | 1,100,723 |
Addition |  |  | - |  |  |  | - |
Interest expenses |  |  | 13,650 |  |  |  | 77,363 |
Payment |  |  | - |  |  |  | - |
Conversion |  |  | (140,658 | ) |  |  | (625,000 | )
Balance |  | $ | 426,078 |  |  | $ | 553,086 |
On December 27, 2023, the Company issued a coverable promissory note with principal amount of $1.10 million. Floor Price was $2.272 per share of Common Stock. The Note was unsecured. On the date thereof, Company shall reserve 500,000 shares of Common Stock from its authorized and unissued Common Stock to provide for all issuances of Common Stock under the Note (the “Share Reserve”). Lender elected to redeem a portion of the Note in redemption conversion shares. Lender redemption conversion shares were 237,543 shares, amount $62,500, at a price of $2.631 per share in 2024. Lender redemption conversion shares were 61,205 shares, amount $140,658, at a price of $2.276 per share in 2025.

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- Definition The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8A -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-8A Reference 2: http://www.xbrl.org/2003/role/disclosureRef 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