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

OTHER PAYABLES AND ACCRUED LIABILITIES (Tables)

v3.25.1
OTHER PAYABLES AND ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2024
Other Payables And Accrued Liabilities  
SCHDULE OF OTHER PAYABLES AND ACCRUED LIABILITIES

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

    2024     2023  
Accrued compensation   $ 740,649     $ 369,416  
Accrued royalties     1,237,500       67,099  
Deferred revenue     457,633       397,872  
Trade payable     1,163,001       580,553  
Other accrued expenses     727,228       1,061,246  
Total   $ 4,326,011     $ 2,476,186