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ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2024
Payables and Accruals [Abstract]  
SCHEDULE OF ACCRUED AND OTHER CURRENT LIABILITIES

As of September 30, 2024 and December 31, 2023, accrued liabilities and other current liabilities consist of the following:

 

   September 30,
2024
   December 31,
2023
 
Individual income tax withheld on behalf of employees  $1,336,101   $943,195 
Wages and bonus payables   3,368,479    6,264,711 
Consumption tax payable   5,555,456    12,968,580 
Liabilities assumed in connection with purchase of property and equipment   591,986    656,508 
Excise and franchise tax payable   1,015,884     
Others   186,141    176,015 
Total  $12,054,047   $21,009,009 

 

 

SBC MEDICAL GROUP HOLDINGS INCORPORATED

NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS