NOTE
10 –PAYABLE AND ACCRUED EXPENSES
Payables
and accrued expenses consist of the following:
SCHEDULE
OF PAYABLE AND ACCRUED EXPENSES
| | |
June
30, | |
December
31, |
| | |
2026 | |
2025 |
| Accounts
payable | |
$ | 1,419,986 | | |
$ | 146,148 | |
| Salary
payable | |
| 167,200 | | |
| 155,257 | |
| Social
security insurance contribution payable | |
| 247,756 | | |
| 240,079 | |
| Accrued
expense for construction | |
| 118,733 | | |
| 526,298 | |
| Accrued
expense-others (1) | |
| 963,100 | | |
| 814,585 | |
| Total | |
$ | 2,916,775 | | |
$ | 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. |
|