v3.25.2
ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES
 6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES

NOTE 11 — ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES

 

As of June 30, 2025 and December 31, 2024, accrued liabilities and other current liabilities consist of the following:

 

   June 30,
2025		   December 31,
2024		 
Individual income tax withheld on behalf of employees  $704,988   $859,446 
Wages and bonus payables   4,012,004    3,173,679 
Consumption tax payable   1,372,530    3,827,080 
Liabilities assumed in connection with purchase of property and equipment   26,526    25,312 
Excise and franchise tax payable   39,008    15,095 
Others   74,741    202,582 
Total  $6,229,797   $8,103,194 

 

 

SBC MEDICAL GROUP HOLDINGS INCORPORATED

NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS