| Schedule of Components of Accrued Liabilities and Other Payables |
The components of accrued liabilities and other
payables are as follows:
| | |
As of
December 31, | | |
As of
December 31, | |
| | |
2025 | | |
2024 | |
| Salary payable | |
$ | 1,543,990 | | |
$ | 1,642,436 | |
| Payable to consultants | |
| 275,706 | | |
| 333,510 | |
| Refundable deposit to customers | |
| 93,251 | | |
| 252,472 | |
| Payable to property, plant and equipment suppliers | |
| 166,448 | | |
| 3,845,399 | |
| Customer custodial cash liabilities | |
| 2,196,931 | | |
| 2,267,903 | |
| Custodial cash liabilities to a related party (see Note 18) | |
| 126,920 | | |
| - | |
| Other accrued liabilities | |
| 1,906,991 | | |
| 2,025,490 | |
| Total accrued liabilities and other payables | |
$ | 6,310,237 | | |
$ | 10,367,210 | |
|