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OTHER LIABILITIES (Details Narrative)	9 Months Ended
	Sep. 30, 2024 USD ($)
OTHER LIABILITIES
Tax liabilities payable	$ 1,812,919
Payroll tax related current liabilities	1,799,431
Unaudited tax	644,779
Provision for staff leaving compensation	411,732
Received prepayments from customers	451,575
Accrued sales discounts	$ 407,725

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for sales commissions. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Cash received from customers as progress payments on projects that have been partially completed.

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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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