Other Payable - Schedule of Other Payable (Details) - USD ($) |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Schedule of Other Payable [Abstract] | ||
PPG payable (as defined below) | $ 33,967 | $ 61,676 |
Income tax payable | 715,559 | 1,115,559 |
Share issuance liability | 150,000 | 150,000 |
Sale proceeds due to consignor | 256,080 | |
Other | 46,875 | 36,987 |
Other payable | $ 1,202,481 | $ 1,364,222 |
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- Definition Amount of other payable. No definition available.
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- Definition Represent the amount of PPG payable current. No definition available.
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- Definition Sale proceeds due to consignor. No definition available.
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- Definition Share issuance liability. No definition available.
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- References No definition available.
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- Definition Amount of long-term notes classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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