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PAYABLE AND ACCRUED EXPENSES (Tables)

6 Months Ended

Jun. 30, 2025

Payables and Accruals [Abstract]

Payable and Accrued Expenses - Schedule of Accounts Payable and Accrued Liabilities

Payable and accrued expenses consist of the following:

Payable and Accrued Expenses - Schedule of Accounts Payable and Accrued Liabilities

		June 30,				December 31,
		2025				2024
Accounts payable		$	380,812			$	30,003
Salary payable			269,071				323,655
Social security insurance contribution payable			286,865				169,858
Other payable-related party			—				—
Accrued expense for construction			5,332,180				5,310,040
Accrued expense-others			5,282,950				8,489,902
Total		$	11,551,878			$	14,323,458

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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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