v3.26.1
PAYABLE AND ACCRUED EXPENSES (Tables)
 3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Payable and Accrued Expenses - Schedule of Accounts Payable and Accrued Liabilities

Payables and accrued expenses consist of the following:

   March 31,  December 31,
   2026  2025
Accounts payable  $434,275   $146,148 
Salary payable   166,867    155,257 
Social security insurance contribution payable   243,874    240,079 
Accrued expense for construction   54,991    526,298 
Accrued expense-others (1)   1,271,018    814,585 
Total  $2,171,025   $1,882,367 

 

(1) Accrued expense-others mainly included accrued professional fees and accrued interest payable that is disputed by the Company in connection with its borrowing from Shouguang Industrial and Commercial Bank Co., Ltd.