Accrued Liabilities and Other Payables

9 Months Ended

Sep. 30, 2024

Payables and Accruals [Abstract]

Accrued Liabilities and Other Payables

Note 8 – Accrued Liabilities and Other Payables

Accrued liabilities and other payables consisted of the following as of September 30, 2024 and December 31, 2023:

	September 30, 2024		December 31, 2023
Other payables	$	831,354	$	139,722
Salary payable		6,804		7,511
Marketing		20,000		-
Financed insurance premiums		107,016		69,337
Auditing fee		6,055		125,000
Freight		65,628		-
Warranty liability		23,349		27,545
Accrued commission		66,240		58,669
Accrued expenses, others		22,989		672,877
	$	1,149,435	$	1,100,661

As of September 30, 2024 and December 31, 2023, other accrued expenses mainly included legal and professional fees, utilities and unpaid operating expenses incurred in Malaysia. Other payables represented balance on credit card, other taxes payable, 401(k) payable and payable for marketing, shipping, and showroom.