XML 31 R11.htm IDEA: XBRL DOCUMENT v3.26.1
Accrued Expenses and Other Payables
12 Months Ended
Dec. 31, 2025
Accrued Expenses and Other Payables [Abstract]  
ACCRUED EXPENSES AND OTHER PAYABLES

5. ACCRUED EXPENSES AND OTHER PAYABLES

 

Accrued expenses and other payables as of December 31, 2025 and 2024 consisted of:

 

   December 31,   December 31, 
   2025   2024 
Payroll payables  $1,555,918   $1,303,352 
Office rental   20,000    10,000 
Other payables   186,911    44,612 
Total accrued expenses and other payables  $1,762,829   $1,357,964