SCHEDULE
OF ACCRUED EXPENSES AND OTHER LIABILITIES
| | |
As
of June 30, | | |
As
of December 31, | |
| |
2026 | | |
2025 | |
| | |
| (Unaudited) | | |
| (Audited) | |
| Accrued payroll and welfare | |
$ | 31,947 | | |
$ | 13,280 | |
| Interest payable | |
| 495,023 | | |
| 857,919 | |
| Accrued professional fees | |
| - | | |
| 905,835 | |
| Loan payables to third parties | |
| 294,103 | | |
| - | |
| Others | |
| 21,435 | | |
| 35,744 | |
| Total | |
$ | 842,508 | | |
$ | 1,812,778 | |
|