OTHER PAYABLE, ACCRUED EXPENSE AND OTHER CURRENT LIABILITY |
3 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Mar. 31, 2026 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Payables and Accruals [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| OTHER PAYABLE, ACCRUED EXPENSE AND OTHER CURRENT LIABILITY | NOTE 11 — OTHER PAYABLE, ACCRUED EXPENSE AND OTHER CURRENT LIABILITY
The following table shows the breakdown of the Company’s other payable, accrued expense and other current liabilities:
Note (a): Balance mainly represented $5,988,961 accrual of litigation in connection with Nebula (see Note 17).
MASSIMO GROUP AND SUBSIDIARIES NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
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