Annual report [Section 13 and 15(d), not S-K Item 405]

OTHER PAYABLES AND ACCRUED LIABILITIES (Tables)

v3.26.1
OTHER PAYABLES AND ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2025
Other Liabilities Disclosure [Abstract]  
SCHDULE OF OTHER PAYABLES AND ACCRUED LIABILITIES

Other payables and accrued liabilities consist of the following as of December 31:

 

    2025     2024  
Accrued compensation   $ 7,371   $ 740,649  
Accrued royalties     1,650,000       1,237,500  
Deferred revenue     683,782       457,633  
Trade payable     914,085       1,163,001  
Goods received pending invoice     612,854       -  
Other accrued expenses     512,353       727,228  
Total   $ 4,380,445     $ 4,326,011