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Accrued Expenses and Other Current Liabilities | 6 Months Ended
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Jun. 30, 2025
Accrued Expenses and Other Current Liabilities [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | NOTE 9 — ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consist of the following:
|  | June 30, 2025 |  |  | December 31, 2024 |
|  | (Unaudited) |  |  |  |
Advance from customers |  | $ | - |  |  | $ | 166,535 |
Accrued payroll and employee benefits |  |  | 82,340 |  |  |  | 81,837 |
Accrued legal compensation charges |  |  | - |  |  |  | 35,356 |
Accrued professional fees |  |  | 148,199 |  |  |  | 57,173 |
Accrued director fees |  |  | 58,417 |  |  |  | 66,734 |
Other payable to third parties |  |  | 629,694 |  |  |  | 147,102 |
Other tax payables (i) |  |  | 344,175 |  |  |  | 162,888 |
Others (ii) |  |  | 145,245 |  |  |  | 248,836 |
Accrued expenses and other current liabilities |  | $ | 1,408,070 |  |  | $ | 966,461 |
(i) | Other tax payable mainly represent value added tax payable.
(ii) | Others mainly represent accrued employee reimbursement payable and other accrued miscellaneous operating expenses.

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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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