XML 35 R14.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Prepaid Expenses and Other Current Assets | 12 Months Ended
--- | ---
Dec. 31, 2023
Prepaid Expenses and Other Current Assets [Abstract] |
PREPAID EXPENSES AND OTHER CURRENT ASSETS | NOTE 7 – PREPAID EXPENSES AND OTHER CURRENT ASSETS As of December 31, 2023 and 2022, prepaid expenses and other current assets consisted of the following:
|  | December 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Prepaid professional service fees |  | $ | 14,955 |  |  | $ | 8,927 |
Other receivables(1) |  |  | 297,349 |  |  |  | 103,204 |
Others(2) |  |  | 103,421 |  |  |  | 60,074 |
|  | $ | 415,725 |  |  | $ | 172,205 |
Notes:
| (1) | Other receivables mainly consist of other receivables from third parties, advances to employees and other deposits.
| (2) | Others mainly consists of deductible value-added tax.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other current assets. + References No definition available. + Details
Name: | us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration