v3.26.1
Accrued Liabilities and Other Payables
 12 Months Ended
Dec. 31, 2025
Accrued Liabilities and Other Payables [Abstract]  
ACCRUED LIABILITIES AND OTHER PAYABLES

NOTE 10 — ACCRUED LIABILITIES AND OTHER PAYABLES

 

Accrued liabilities and other payables consist of the following:

 

   December 31,
2025		   December 31,
2024		 
Accrued expenses  $514,169   $201,455 
Customer deposit   
-
    6,349 
Withholding tax payable   1,889    4,361 
Independent director fee payable   
-
    20,000 
Compensation payable   105,446    100,802 
Other payables   90,388    167,762 
   $711,892   $500,729 

  

Compensation payable represents a claim relating to an employee of the subsidiary.