XML 53 R42.htm IDEA: XBRL DOCUMENT v3.25.2
Related Party Transaction (Tables)
 6 Months Ended
Jun. 30, 2025
Related Party Transaction [Abstract]  
Schedule of Due from Related Parties

As of June 30, 2025, the amounts due from the related parties were consisted of the followings:

 

Name  Amount
(US$)		   Relationship  Note
Hu Li   20,000   Chief Executive Officer of the Company  Prepaid expenses, interest free and payment on demand.
Kai Li   3,772   Corporate legal representative of a subsidiary of the Company  Prepaid expenses, interest free and payment on demand.
Ting Ouyang   550   Chief Financial Officer of the Company  Prepaid expenses, interest free and payment on demand.
Total  $24,322       

As of December 31, 2024, the amount due from the related parties was consisted of the followings:

 

Name  Amount   Relationship  Note
Hu Li  $20,000   Chief Executive Officer of the Company  Loan receivables*, interest free and payment on demand.
Total  $20,000       

 

  * The related party transactions have been approved by the Company’s Audit Committee.
Schedule of Due to Related Parties

As of December 31, 2024, the amount due to the related parties was consisted of the followings:

 

Name  Amount   Relationship  Note
Ting Alina Oyang   8,871   Chief Financial Officer of the Company  Accrued expenses, interest free and payment on demand.
Total  $8,871       
  * The related party transactions have been approved by the Company’s Audit Committee.