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Other payables and accrued liabilities (Tables)

12 Months Ended

Dec. 31, 2024

Payables and Accruals [Abstract]

Schedule of other payables and accrued liabilities

Schedule of other payables and accrued liabilities
		December 31, 2024				December 31, 2023
Payables to non-trade vendors and service providers		$	1,381,806			$	1,773,105
Salary payable			839,090				693,396
Total other payables and accrued liabilities		$	2,220,896			$	2,466,501

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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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