v3.25.2
Other Payables
 6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Other Payables [Abstract]    
OTHER PAYABLES

NOTE 9. OTHER PAYABLES

 

Other payables consisted of the following:

 

   June 30,
2025		   December 31,
2024		 
PPG payable  $33,967   $61,676 
Income tax payable   715,559    1,115,559 
Share issuance liability   100,000    150,000 
Other   35,799    36,987 
   $885,325   $1,364,222 

NOTE 11. OTHER PAYABLE

 

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 

 

On February 1, 2022, the Company entered into an Exclusive Supplier Agreement with a third party, pursuant to which the third party issues a pre-bate in the amount of $277,642 to the Company in exchange for the Company’s commitment to make purchases of the third party’s products in the amount of $1,506,349 (“PPG Payable”). The Company used the$277,642 as working capital or otherwise in the operation of the Company’s collision center business. The outstanding balance on the PPG payable was $61,676 and $167,042 recorded as other payable in the accompanying consolidated balance sheet as of December 31, 2024 and 2023 respectively.