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Other Accrued Liabilities - Schedule of Other Accrued Liabilities (Details) - USD ($) | Jun. 30, 2025 | Dec. 31, 2024
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Schedule of Other Accrued Liabilities [Abstract] |  |
Professional consultants’ expenses | $ 104,814 | $ 110,345
Stamp tax | 112,965 | 125,793
Accrued board fees | 73,021 | 47,586
Other accrued expenses | 16,902 | 27,554
Accrued dividends on preferred share | 126,367 |
Total other accrued liabilities | $ 434,069 | $ 311,278

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- Definition Represents the amount of accrued board of directors fees, current portion. + References No definition available. + Details
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- Definition The amount of accrued dividends on preferred stock. + References No definition available. + Details
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- Definition Amount of stamp tax. + References No definition available. + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Amount of expenses incurred but not yet paid classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 + Details
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