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Accrued Expenses and Other Payables (Tables)

12 Months Ended

Dec. 31, 2024

Accrued Expenses and Other Payables [Abstract]

Schedule of Accrued Expenses and Other Payables

Accrued expenses and other payables consisted of the following:

		December 31,				December 31,
		2024				2023
Salary and welfare payable		$	285,195			$	125,426
VAT and other taxes payables			114,114				56,110
Interest payable			21,398				44,597
Deferred revenue			219,933				178,135
Other accrued expenses			54,072				90,764
Total		$	694,712			$	495,032

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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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