Quarterly report [Sections 13 or 15(d)]

OTHER PAYABLES AND ACCRUED LIABILITIES (Tables)

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

Other payables and accrued liabilities consist of the following:

  

    September 30, 2025     December 31, 2024  
Accrued compensation   $ 52,302     $ 740,649  
Accrued royalties     1,650,000       1,237,500  
Deferred revenue     608,782       457,633  
Trade payable     789,554       1,163,001  
Goods received pending invoice     210,162       -  
Other accrued expenses     540,785       727,228  
Total   $ 3,851,585     $ 4,326,011