XML 147 R34.htm IDEA: XBRL DOCUMENT v3.25.1
ACCRUED LIABILITIES AND OTHER PAYABLES (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]    
SCHEDULE OF ACCRUED LIABILITIES AND OTHER PAYABLES

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

 

   September 30, 2024   December 31, 2023 
Accrued employees’ social insurance  $161,732   $231,983 
Accrued payroll and commission   617,581    308,768 
Construction payable   1,235,265    1,229,775 
Payable for equipment purchase   3,411    30,307 
Accrued professional fees   312,483    250,505 
Deposit   10,989    10,986 
Other payables   42,935    100,742 
Total  $2,384,396   $2,163,066 

Accrued liabilities and other payables consisted of the following at December 31, 2023 and 2022:

 

   December 31, 2023   December 31, 2022 
Accrued employees’ social insurance  $231,983   $270,349 
Accrued payroll and commission   308,768    307,331 
Accrued rent expense   -    32,746 
Construction payable   1,229,775    1,384,674 
Payable for equipment purchase   30,307    32,278 
Accrued professional fees   250,505    233,894 
Deposit   10,986    11,308 
Other payables   100,742    83,910 
Total  $2,163,066   $2,356,490