XML 79 R68.htm IDEA: XBRL DOCUMENT v3.25.3
OTHER LIABILITIES (Details Narrative) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2024
OTHER LIABILITIES    
Tax liabilities payable $ 953,853 $ 2,552,488
Payroll tax related current liabilities 4,242,436 1,191,315
Unaudited tax 678,912  
Provision for staff leaving compensation 433,528  
Received prepayments from customers $ 287,168 $ 363,708