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v3.25.2

Prepaid Expense and Other Current Assets (Tables) | 6 Months Ended
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Jun. 30, 2025
Prepaid Expense and Other Current Assets [Abstract] |
Schedule of Prepaid Expense and Other Current Assets | At June 30, 2025 and December 31, 2024, prepaid expense and other current assets consisted of the following:
|  | June 30, 2025 |  |  | December 31, 2024 |
Prepaid professional fees |  | $ | 304,908 |  |  | $ | 33,665 |
Prepaid directors’ and officers’ liability insurance premium |  |  | 28,817 |  |  |  | 9,741 |
Prepaid NASDAQ listing fee |  |  | 26,500 |  |  |  | - |
Deferred leasing costs |  |  | 21,654 |  |  |  | 31,587 |
Security deposit |  |  | 432 |  |  |  | 17,654 |
Due from broker |  |  | 80 |  |  |  | 32,885 |
Finished goods |  |  | 86,466 |  |  |  | 92,230 |
Recoverable value-added tax |  |  | 10,493 |  |  |  | 9,245 |
Deferred offering costs |  |  | 84,652 |  |  |  | - |
Others |  |  | 82,661 |  |  |  | 72,353 |
Total |  | $ | 646,663 |  |  | $ | 299,360 |

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