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OTHER PAYABLE, ACCRUED EXPENSE AND OTHER CURRENT LIABILITY | 9 Months Ended
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Sep. 30, 2025
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, 2025 |  |  | December 31, 2024 |
Credit card liabilities |  | $ | - |  |  | $ | 13,792 |
Sales Tax payable |  |  | 24,251 |  |  |  | 27,129 |
Other current liabilities |  |  | 63,179 |  |  |  | - |
Payroll liabilities |  |  | 1,127 |  |  |  | 139,311 |
Accrual on litigation (a) |  |  | 6,033,961 |  |  |  | 5,988,961 |
Total |  | $ | 6,122,518 |  |  | $ | 6,169,193 |
Note (a): Balance mainly represented $6,033,961 accrual of litigation in connection with Nebula (see Note 17). MASSIMO GROUP AND SUBSIDIARIES NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

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- 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 + Details
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