XML 175 R49.htm IDEA: XBRL DOCUMENT
v3.25.1

OTHER PAYABLES AND ACCRUED EXPENSES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Other Liabilities Disclosure [Abstract] |
SCHEDULE OF OTHER PAYABLE AND ACCRUED EXPENSES | As of December 31, 2024 and 2023, other payables and accrued expenses consist of: SCHEDULE OF OTHER PAYABLE AND ACCRUED EXPENSES
|  | December 31, 2024 |  |  | December 31, 2023 |
Advances from unrelated third-parties (i) |  | $ | 1,190,422 |  |  | $ | 621,146 |
Other taxes payable (ii) |  |  | 2,499,528 |  |  |  | 4,133,972 |
Accrued professional fees |  |  | 255,000 |  |  |  | 230,000 |
Amount due to employees(iii) |  |  | 257,354 |  |  |  | 158,396 |
Others |  |  | 90,353 |  |  |  | 80,711 |
Other Payables and Accrued Expenses |  | $ | 4,292,657 |  |  | $ | 5,224,225 |
(i) | The advances from unrelated parties are non-interest bearing and due on demand.
(ii) | The other taxes payable were the amounts due to the value added tax, business tax, city maintenance and construction tax, and individual income tax.
(iii) | The amounts due to employees were pertaining to employees’ out-of-pocket expenses for travel and meal allowance, etc.

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other liabilities. + References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration