ACCOUNT PAYABLE	6 Months Ended
Jun. 30, 2025
ACCOUNT PAYABLE
ACCOUNT PAYABLE	NOTE 14 – ACCOUNT PAYABLE As of June 30, 2025, and December 31, 2024, the balances of accounts payable were $14,445,618 and $16,871,500 respectively. The balance of accounts payable as of June 30, 2025 included unpaid development fee of Linyi project of $2,861,362 and HATX project of $10,523,730. The remaining balance was due to agents of the operating business.

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

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