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OTHER PAYABLE, ACCRUED EXPENSE AND OTHER CURRENT LIABILITY

9 Months Ended

Sep. 30, 2024

Payables and Accruals [Abstract]

OTHER PAYABLE, ACCRUED EXPENSE AND OTHER CURRENT LIABILITY

NOTE 11 — OTHER PAYABLE, ACCRUED EXPENSE AND OTHER CURRENT LIABILITY

The following table shows breakdown of Company’s other payable, accrued expense and other current liabilities:

 SCHEDULE OF OTHER PAYABLE ACCRUED EXPENSE AND OTHER CURRENT LIABILITIES

		September 30, 2024				December 31, 2023
Credit card liabilities		$	22,060			$	7,732
Sales Tax payable			29,859				13,204
Other current liabilities			382,210				77,161
Additional accrual on litigation (Note 18)			3,573,651				-
Total		$	4,007,780			$	98,097

MASSIMO GROUP AND SUBSIDIARIES

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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- References

No definition available.

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