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Administrative Expenses (Tables) | 3 Months Ended
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Mar. 31, 2025
Administrative Expenses [Abstract] |
Schedule of Administrative Expenses | Details of administrative expenses for the three months ended March 31, 2025 and 2024 are as follows:
|  | For the three months ended March 31, 2025 |  |  | For the three months ended March 31, 2024 |
Salary |  | $ | 225,182 |  |  | $ | 227,999 |
Retirement payment |  |  | 197,325 |  |  |  | 29,221 |
Employee benefits |  |  | 12,970 |  |  |  | 12,349 |
Travel expenses |  |  | 6,226 |  |  |  | 13,379 |
Entertainment expenses |  |  | 5,880 |  |  |  | 8,218 |
Communication cost |  |  | 426 |  |  |  | 609 |
Tax and due |  |  | 5,144 |  |  |  | 7,135 |
Depreciation cost |  |  | 378 |  |  |  | 16,936 |
Amortization of intangible assets |  |  | 2,272,817 |  |  |  | 2,896,174 |
Rental cost |  |  | 28,506 |  |  |  | 4,633 |
Repair fee |  |  | 102 |  |  |  | 72 |
Insurance cost |  |  | 3,164 |  |  |  | 8,180 |
Vehicle maintenance fee |  |  | 6,651 |  |  |  | 3,363 |
Allowance for expected credit losses |  |  | (1,751 | ) |  |  | 4,216 |
Research and development expenses |  |  | 90,149 |  |  |  | 46,715 |
Travel expenses |  |  | 426 |  |  |  | 757 |
Training cost |  |  | 1,165 |  |  |  | - |
Publishing fee |  |  | 15 |  |  |  | 127 |
Office supplies fee |  |  | 71 |  |  |  | 83 |
Consumable cost |  |  | 15,689 |  |  |  | 6,039 |
Commisions and professional fee |  |  | 211,662 |  |  |  | 251,069 |
Building management fee |  |  | 4,314 |  |  |  | 4,569 |
Advertising expenses |  |  | - |  |  |  | 486 |
Total |  | $ | 3,086,512 |  |  | $ | 3,542,330 |

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