v3.26.1
OTHER LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2026
OTHER LIABILITIES  
Schedule of other current liabilities

Description

 

As of

June 30,

2026

 

 

As of

December 31,

2025

 

Staff costs payable

 

$780,928

 

 

$608,859

 

Other current payables

 

 

94,484

 

 

 

141,662

 

Rent deposits received

 

 

2,436

 

 

 

2,513

 

Customer deposit

 

 

417,728

 

 

 

839,924

 

Total other current liabilities

 

$1,295,576

 

 

$1,592,958

 

Schedule of other non current liabilities

 

 

As of

June 30,

2026

 

 

As of

December 31,

2025

 

Leases payable

 

$3,320

 

 

$3,422

 

Retirement benefits

 

 

85,367

 

 

 

16,088

 

Deferred tax liabilities 

 

 

94,272

 

 

 

-

 

Total other non-current liabilities

 

$182,959

 

 

$19,510