Payables
and accrued expenses consist of the following:
SCHEDULE
OF PAYABLE AND ACCRUED EXPENSES
| | |
March
31, | | |
December
31, | |
| | |
2026 | | |
2025 | |
| Accounts
payable | |
$ | 434,275 | | |
$ | 146,148 | |
| Salary
payable | |
| 166,867 | | |
| 155,257 | |
| Social
security insurance contribution payable | |
| 243,874 | | |
| 240,079 | |
| Accrued
expense for construction | |
| 54,991 | | |
| 526,298 | |
| Accrued
expense-others (1) | |
| 1,271,018 | | |
| 814,585 | |
| Total | |
$ | 2,171,025 | | |
$ | 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. |
|