Schedule
of other payables
| | |
As of | | |
As of | |
| | |
June
30, 2026 | | |
December
31, 2025 | |
| Salaries and bonuses payable | |
$ | 181,253 | | |
$ | 241,713 | |
| Professional service fees payable | |
| 107,254 | | |
| 202,295 | |
| Payment payable on equipment | |
| 46 | | |
| 12,282 | |
| Other expense payable | |
| 306,622 | | |
| 484,869 | |
| Other
payables | |
$ | 595,175 | | |
$ | 941,159 | |
|