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ACCRUED LIABILITIES AND OTHER PAYABLES (Tables)

6 Months Ended

Jun. 30, 2025

Payables and Accruals [Abstract]

SCHEDULE OF ACCRUED LIABILITIES AND OTHER PAYABLES

Accrued liabilities and other payables consisted of the following:

 SCHEDULE OF ACCRUED LIABILITIES AND OTHER PAYABLES

		June 30, 2025				December 31, 2024
			(Unaudited)
Accrued payroll		$	53,937			$	69,332
Accrued VAT expenses			9,122				8,400
Accrued taxes			1,665,040				1,459,052
Customer deposit			9,171,719				10,130,886
Customer refund			614,819				856,829
Other payables			152,772				205,345
Other accruals			—				28,434
Total accrued liabilities and other payables		$	11,667,409			$	12,758,278

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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