v3.26.3
PAYABLE AND ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
SCHEDULE OF PAYABLE AND ACCRUED EXPENSES

Payables and accrued expenses consist of the following:

 

   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.