v3.26.1
Note 10 - Accrued expenses and other payables: Schedule of accrued expenses and other payables (Tables)
12 Months Ended
Dec. 31, 2025
Tables/Schedules  
Schedule of accrued expenses and other payables

 

 

As of

December 31,

2025

 

 

As of

December 31,

2024

 

 

 

 

 

 

Accrued expenses (i)

 

$

321,084

 

 

$

279,394

Accrued payroll

 

 

1,349,637

 

 

 

1,032,493

Estimated warranty liabilities (ii)

 

 

71,944

 

 

 

40,396

Intercourse funds payable (iii)

 

 

168,601

 

 

 

97,722

Total accrued expenses and other payables

 

$

1,911,266

 

 

$

1,450,005