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Accrued Liabilities and Other Payables (Tables) | 12 Months Ended
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Dec. 31, 2024
Accrued Liabilities and Other Payables [Abstract] |
Schedule of Accrued Liabilities and Other Payables | At December 31, 2024 and 2023, accrued liabilities and other payables consisted of the following:
|  | December 31, 2024 |  |  | December 31, 2023 |
Accrued tenants’ improvement reimbursement |  | $ | 43,500 |  |  | $ | 43,500 |
Tenants’ security deposit |  |  | 81,233 |  |  |  | 81,233 |
Accrued business expense reimbursement |  |  | 34,781 |  |  |  | 25,061 |
Accrued utilities |  |  | 26,075 |  |  |  | 15,166 |
Deferred rental income |  |  | 38,346 |  |  |  | 11,429 |
Accrued real property cleaning service fee |  |  | 9,200 |  |  |  | 7,570 |
Interest payable |  |  | - |  |  |  | 55,027 |
Taxes payable |  |  | 177,724 |  |  |  | 11,794 |
Others |  |  | 23,258 |  |  |  | 22,135 |
Total |  | $ | 434,117 |  |  | $ | 272,915 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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