Quarterly report [Sections 13 or 15(d)]

OTHER PAYABLES AND ACCRUED LIABILITIES (Tables)

v3.26.1
OTHER PAYABLES AND ACCRUED LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2026
Other Liabilities Disclosure [Abstract]  
SCHEDULE OF OTHER PAYABLES AND ACCRUED LIABILITIES

Other payables and accrued liabilities consist of the following:

    June 30, 2026     December 31, 2025  
Accrued compensation   $ 107,990     $ 7,371  
Accrued royalties     1,650,000       1,650,000  
Deferred revenue     532,192       683,782  
Trade payable     991,766       914,085  
Goods received pending invoice     610,765       612,854  
Other accrued expenses     732,143       512,353  
Total   $ 4,624,856     $ 4,380,445