Payable
and accrued expenses consist of the following:
SCHEDULE OF PAYABLE AND ACCRUED EXPENSES
| | |
June
30, 2025
(Restated) | | |
December
31, 2024
(Restated) | |
| Accounts
payable | |
$ | 380,812 | | |
$ | 30,003 | |
| Salary
payable | |
| 216,190 | | |
| 323,655 | |
| Social
security insurance contribution payable | |
| 339,746 | | |
| 169,858 | |
| Accrued
expense for construction | |
| 5,332,180 | | |
| 5,310,040 | |
| Accrued
expense-others | |
| 494,310 | | |
| 611,721 | |
| Total | |
$ | 6,763,238 | | |
$ | 6,445,277 | |
|