Other
payables and accrued liabilities consisted of the following as of June 30, 2026 and December 31, 2025:
SCHEDULE OF OTHER PAYABLES AND
ACCRUED LIABILITIES
| | |
As of June 30, 2026 (Unaudited) | | |
As of December 31, 2025 (Audited) | |
| Other payables1 | |
$ | 110,094 | | |
$ | 81,507 | |
| Accrued audit fees | |
| - | | |
| 13,600 | |
| Accrued professional fees | |
| 5,424 | | |
| 6,624 | |
| Accrued expenses2 | |
| - | | |
| 5,019 | |
| Total payables and accrued liabilities | |
$ | 115,518 | | |
$ | 106,750 | |
| 1 |
Other payables include
amount owing to related parties for advances to the Company for its operations (refer Note 13). |
| 2 |
Accrued expenses include
compensation payable to our former directors and officers, amounting to $0 and $5,019 as of June 30, 2026 and December 31, 2025 respectively
(refer Note 13). |
|