v3.26.3
SCHEDULE OF OTHER PAYABLE AND ACCRUED EXPENSES (Details) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Other Liabilities Disclosure [Abstract]    
Advances from unrelated third parties [1] $ 359,336 $ 332,331
Other taxes payable [2] 2,390,981 2,656,643
Accrued professional fees 225,500 547,350
Amount due to employees [3] 264,224 275,242
Others 96,857 119,605
Other Payables and Accrued Expenses $ 3,336,898 $ 3,931,171
[1] The advances from unrelated parties are non-interest bearing and due on demand.
[2] The other taxes payable were the amounts due to the value added tax, business tax, city maintenance and construction tax, and individual income tax.
[3] The amounts due to employees were pertaining to employees’ out-of-pocket expenses for travel and meal allowance, etc.