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Other Payables (Tables)
12 Months Ended
Dec. 31, 2025
Other Payables [Abstract]  
Schedule of Other Payables

Other Payables consisted of the following:

 

   December 31,   December 31, 
   2025   2024 
Compensation to officers and directors (1)  $1,919,506    1,587,506 
Business taxes and other   351,904    441,062 
Payable to Helpson’s labor Union (2)   149,385    154,414 
Payable to Chunming Dong (3)   142,272    
-
 
Total Other Payables  $2,563,067   $2,182,982 

 

(1)Represents $44,000 of compensation payable to two members of the Company’s Board of Directors and compensation to Chairperson Li totaling $1,875,506 at December 31, 2025 and $1,587,506 compensation to Chairperson Li at December 31, 2024, respectively.

 

(2)Represents borrowings from Helpson’s Labor Union from originating in November, 2024 with no required repayment term and no interest.

 

(3)Represents an advance made to the Company in June, 2025 from Chunming Dong, the husband of Chairperson Li. The advance was interest free until December 31, 2025 and effective January 1, 2026 bears interest at an annual rate of 3.3%.