| Schedule of Other Payable |
Other payable consisted of the following:
| | |
March 31,
2025 | | |
December 31,
2024 | |
| 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 | |
| | |
$ | 1,202,481
| | |
$ | 1,364,222 | |
|
Other payable consisted of the following:
| | |
December 31, | |
| | |
2024 | | |
2023 | |
| PPG payable (as defined below) | |
$ | 61,676 | | |
$ | 167,042 | |
| Income tax payable | |
| 1,115,559 | | |
| 1,115,559 | |
| Share issuance liability | |
| 150,000 | | |
| 250,000 | |
| Other | |
| 36,987 | | |
| 17,262 | |
| | |
$ | 1,364,222 | | |
$ | 1,549,863 | |
|