Quarterly report [Sections 13 or 15(d)]

OTHER PAYABLES AND ACCRUED LIABILITIES (Tables)

v3.25.1
OTHER PAYABLES AND ACCRUED LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2025
Other Payables And Accrued Liabilities  
SCHEDULE OF OTHER PAYABLES AND ACCRUED LIABILITIES

Other payables and accrued liabilities consist of the following:

 

SCHEDULE OF OTHER PAYABLES AND ACCRUED LIABILITIES

    March 31, 2025     December 31, 2024  
Accrued compensation   $ 729,803     $ 740,649  
Accrued royalties     1,237,500       1,237,500  
Deferred revenue     523,397       457,633  
Trade payable     1,206,733       1,163,001  
Other accrued expenses     1,020,781       727,228  
Total   $ 4,718,214     $ 4,326,011