Payable
and accrued expenses consist of the following:
SCHEDULE
OF PAYABLE AND ACCRUED EXPENSES
| | |
March
31, 2025 (Restated) | | |
December
31, 2024 (Restated) | |
| Accounts payable | |
$ | 390,250 | | |
$ | 30,003 | |
| Salary payable | |
| 208,604 | | |
| 323,655 | |
| Social security insurance
contribution payable | |
| 308,921 | | |
| 169,858 | |
| Accrued expense for construction | |
| 5,337,777 | | |
| 5,310,040 | |
| Accrued
expense-others | |
| 622,473 | | |
| 611,721 | |
| Total | |
$ | 6,868,025 | | |
$ | 6,445,277 | |
|