v3.26.1
OTHER LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2026
OTHER LIABILITIES  
Schedule of other liabilities

Description

 

As of

March 31, 

2026

 

 

As of

December 31,

2025

 

Staff costs payable

 

$733,371

 

 

$608,859

 

Other current payables

 

 

119,996

 

 

 

141,662

 

Rent deposits received

 

 

2,453

 

 

 

2,513

 

Customer deposit

 

 

280,783

 

 

 

839,924

 

Total other current liabilities

 

$1,136,603

 

 

$1,592,958

 

Schedule of other non current liabilities

 

 

As of

March 31, 

2026

 

 

As of

December 31, 

2025

 

Leases payable

 

$3,341

 

 

$3,422

 

Retirement benefits

 

 

15,703

 

 

 

16,088

 

Total other non-current liabilities

 

$19,044

 

 

$19,510