| Schedule of Accrued Liabilities and Other Payables |
Accrued
liabilities and other payables consisted of the following as of June 30, 2025 and December 31, 2024:
Schedule of Accrued Liabilities and Other Payables
| | |
June
30, 2025 | | |
December
31, 2024 | |
| | |
| | |
| |
| Other payables | |
$ | 438,304 | | |
$ | 986,945 | |
| Salary payable | |
| 4,688 | | |
| 8,727 | |
| Marketing | |
| 10,000 | | |
| 10,000 | |
| Financed insurance
premiums | |
| 164,050 | | |
| 62,531 | |
| Auditing fee | |
| - | | |
| 190,000 | |
| Warranty liability | |
| 7,770 | | |
| 15,103 | |
| Accrued commission | |
| 40,018 | | |
| 47,466 | |
| Accrued expenses, others | |
| 322,635 | | |
| 362,261 | |
| Total accrued liabilities
and other payable | |
$ | 987,465 | | |
$ | 1,683,033 | |
|
Accrued
liabilities and other payables consisted of the following as of December 31, 2024 and December 31, 2023:
Schedule of Accrued Liabilities and Other Payables
| | |
December 31, 2024 | | |
December 31, 2023 | |
| | |
| | |
| |
| Other payables | |
$ | 986,945 | | |
$ | 139,722 | |
| Salary payable | |
| 8,727 | | |
| 7,511 | |
| Marketing | |
| 10,000 | | |
| - | |
| Financed insurance premiums | |
| 62,531 | | |
| 69,337 | |
| Auditing fee | |
| 190,000 | | |
| 125,000 | |
| Warranty liability | |
| 15,103 | | |
| 27,545 | |
| Accrued commission | |
| 47,466 | | |
| 58,669 | |
| Accrued expenses, others | |
| 362,261 | | |
| 672,877 | |
| Total accrued liabilities
and other payable | |
$ | 1,683,033 | | |
$ | 1,100,661 | |
|