v3.25.3
OTHER LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2025
OTHER LIABILITIES  
Schedule of other liabilities

Description

 

As of September 30, 2025

 

 

As of December 31, 2024

 

Staff costs payable

 

$738,396

 

 

$577,788

 

Other current payables

 

 

164,164

 

 

 

148,345

 

Rent deposits received

 

 

2,515

 

 

 

2,233

 

Bank overdraft

 

 

-

 

 

 

83,965

 

Dividends payable

 

 

-

 

 

 

38,671

 

Customer deposit

 

 

257,344

 

 

 

239,061

 

Total other current liabilities

 

$1,162,419

 

 

$1,090,063

 

Schedule of other non current liabilities

 

 

As of

September 30, 

2025

 

 

As of

December 31, 

2024

 

Leases payable

 

$3,455

 

 

$36,348

 

Retirement benefits

 

 

15,946

 

 

 

14,674

 

Deferred tax liabilities

 

 

5,758,314

 

 

 

6,607,355

 

Total other non-current liabilities

 

$5,777,715

 

 

$6,658,377