XML 24 R13.htm IDEA: XBRL DOCUMENT v3.25.3

NOTE 7 – ACCRUED AND OTHER CURRENT LIABILITIES

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

NOTE 7 – ACCRUED AND OTHER CURRENT LIABILITIES

NOTE 7 – ACCRUED AND OTHER CURRENT LIABILITIES

Accrued and other current liabilities at September 30, 2025 and December 31, 2024 consisted of the following

		September 30,				December 31,
		2025				2024
Accrued liabilities		$	1,148,363			$	928,858
Cost provision			13,276,570				53,939,336
Accrued interest			92,450				118,204
Salary payable - management			73,363				420,447
Salary payable and employee benefit			77,709				88,357
Other current liabilities			340,915				129,582
Total		$	15,009,370			$	55,624,784

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

+ Details

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration