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Accounts Payable, Accrued Liabilities and Other Payables
 6 Months Ended
Jun. 30, 2024
Accounts Payable, Accrued Liabilities and Other Payables [Abstract]  
ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND OTHER PAYABLES

NOTE – 11 ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND OTHER PAYABLES

 

Accounts payable consisted of the following:

 

   June 30,
2024		   December 31,
2023		 
         
Accounts payables  $1,774,937   $1,690,651 
Accrued liabilities and other payables (a)   6,772,617    6,866,169 
Total payables  $8,547,554   $8,556,820 

 

(a)Accrued liabilities and other payables consisted of the following:

 

   June 30,
2024		   December 31,
2023		 
         
Accrued payroll  $135,996   $137,096 
Accrued VAT expenses   115,566    40,855 
Accrued taxes   1,719,993    1,990,994 
Accrued litigation expense (b)   1,298,495    1,298,495 
Customer deposit   413,726    402,339 
Customer refund   991,297    922,784 
Other payables   588,669    897,566 
Other accrual (c)   1,508,875    1,176,040 
Total accrued liabilities and other payables  $6,772,617   $6,866,169 

 

(b) The accrued litigation expense has been covered by a secured bond paid and issued during the financial period ended June 30, 2024.
   
(c) The June 30, 2024 and December 31, 2023 balance includes accrued consultation fees and other operation costs.