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Amount of including continuing and discontinued operations expenses incurred but not yet paid nor invoiced, and liabilities classified as other.

No definition available.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for accrued litigation compensation. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

No definition available.

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Carrying value as of the balance sheet date for obligations related to outstanding expenses incurred but not paid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

No definition available.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for credit card payable. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). .

No definition available.

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Amount classified as accrued expenses and other current liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

No definition available.

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This mainly represented the loan from Aqua Pyro Limited, JCE Partners LLC, Bsquare Realty, Inc., Hongbo Jin, Gregory Hancke Hurzzeitdarlehen, Meiya Xu, Suleiman International and Commas International Holding, LLC. From April 30, 2024 to April 9, 2025 the Company entered into agreements with Aqua Pyro Limited, JCE Partners LLC, Bsquare Realty, Inc. Hongbo Jin and Suleiman International to borrow interest-free loans of $258,832, $200,000, $100,000,$110,000 and $300,000, which were due on April 30, 2026, September 9, 2025, March 31, 2026, March 27, 2026 and April 9, 2026, respectively. On March 5, 2025, the Company entered an agreement with Gregory Hancke Hurzzeitdarlehen to borrow EUR99,000 (approximately $116,523), with interest rate of 7.5% per annum and due on December 31, 2025. On January 23, 2025, the Company entered an agreement with Meiya Xu to borrow RMB400,000 (approximately $55,838), with the interest rate of 3.45% and due on January 23, 2026. On June 20, 2025, the Company entered an agreement with Commas International Holding, LLC to borrow $250,000, with the interest rate of 5.00% and due on June 20, 2026.

No definition available.

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Carrying value as of the balance sheet date of obligations incurred and payable taxes classified as other. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

No definition available.

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Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.

No definition available.

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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- References

No definition available.