v3.25.2
OTHER LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2025
OTHER LIABILITIES  
Schedule of other liabilities

Description

 

As of

June 30,

2025

 

 

As of

December 31,

2024

 

Staff costs payable

 

$758,018

 

 

$577,788

 

Other current payables

 

 

132,943

 

 

 

148,345

 

Rent deposits received

 

 

2,514

 

 

 

2,233

 

Bank overdraft

 

 

-

 

 

 

83,965

 

Dividends payable

 

 

24,476

 

 

 

38,671

 

Customer deposit

 

 

312,655

 

 

 

239,061

 

Total other current liabilities

 

$1,230,606

 

 

$1,090,063

 

Schedule of other non current liabilities

 

 

As of

June 30,

2025

 

 

As of

December 31,

2024

 

Leases payable

 

$3,454

 

 

$36,348

 

Retirement benefits

 

 

15,766

 

 

 

14,674

 

Deferred tax liabilities

 

 

6,113,002

 

 

 

6,607,355

 

Total other non-current liabilities

 

$6,132,222

 

 

$6,658,377