XML 44 R27.htm IDEA: XBRL DOCUMENT v3.25.3
Accrued Liabilities and Other Payables (Tables)
9 Months Ended
Sep. 30, 2025
Accrued Liabilities and Other Payables [Abstract]  
Schedule of Accrued Liabilities and Other Payables

Accrued liabilities and other payables consisted of the following as of September 30, 2025 and December 31, 2024:

 

   2025   2024 
Education and union fund and social insurance payable  $232,890   $227,137 
Accrued payroll and welfare   246,092    230,029 
Accrued litigation   2,452,974    2,392,383 
professional fee   10,709    253,307 
Other   62,164    63,630 
Total  $3,004,829   $3,166,486