Quarterly report [Sections 13 or 15(d)]

OTHER PAYABLES AND ACCRUED LIABILITIES (Tables)

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OTHER PAYABLES AND ACCRUED LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2025
Other Payables And Accrued Liabilities  
SCHEDULE OF OTHER PAYABLES AND ACCRUED LIABILITIES

Other payables and accrued liabilities consist of the following:

 

    June 30, 2025     December 31, 2024  
Accrued compensation   $ 239,417     $ 740,649  
Accrued royalties     1,237,500       1,237,500  
Deferred revenue     575,660       457,633  
Trade payable     916,998       1,163,001  
Goods received pending invoice     866,459       -  
Other accrued expenses     937,508       727,228  
Total   $ 4,773,542     $ 4,326,011