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Prepaid Expense and Other Current Assets
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Prepaid Expense and Other Current Assets [Abstract]    
PREPAID EXPENSE AND OTHER CURRENT ASSETS

NOTE 4 - PREPAID EXPENSE AND OTHER CURRENT ASSETS

 

At March 31, 2025 and December 31, 2024, prepaid expense and other current assets consisted of the following:

 

   March 31,
2025
   December 31,
2024
 
Prepaid professional fees  $90,431   $33,665 
Prepaid directors’ and officers’ liability insurance premium   12,834    9,741 
Prepaid NASDAQ listing fee   39,750    
-
 
Deferred leasing costs   28,980    31,587 
Security deposit   12,256    17,654 
Due from broker   33,160    32,885 
Finished goods   90,116    92,230 
Recoverable value-added tax   10,094    9,245 
Others   50,197    72,353 
Total  $367,818   $299,360 

NOTE 4 - PREPAID EXPENSE AND OTHER CURRENT ASSETS

 

At December 31, 2024 and 2023, prepaid expense and other current assets consisted of the following:

 

   December 31,
2024
   December 31,
2023
 
Prepaid professional fees  $33,665   $33,062 
Prepaid directors and officers’ liability insurance premium   9,741    27,192 
Deferred offering costs   
-
    175,136 
Deferred leasing costs   31,587    33,402 
Security deposit   17,654    
-
 
Due from broker   32,885    37,187 
Finished goods   92,230    
-
 
Recoverable VAT   9,245    6,218 
Others   72,353    55,797 
Total  $299,360   $367,994