NOTE
7 – OTHER CURRENT LIABILITIES
Other
current liabilities consist of the following:
SCHEDULE OF OTHER CURRENT LIABILITIES
| | |
June 30, | | |
December 31, | |
| | |
2026 | | |
2025 | |
| Customer refund liability* | |
$ | 500,000 | | |
$ | 500,000 | |
| Others | |
| 23,236 | | |
| 26,984 | |
| Total other current liabilities | |
$ | 523,236 | | |
$ | 526,984 | |
| * |
On
June 28, 2024, the Company entered into a settlement agreement with a customer, pursuant to which the consulting services agreement
with the customer was terminated and the Company would refund $500,000 to the customer in August 2025. As of the date of this report,
the Company did not make payment to the customer. |
|