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NOTE 7 – ACCRUED AND OTHER CURRENT LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

NOTE 7 - ACCRUED AND OTHER CURRENT LIABILITIES

		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

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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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