Company: EZOO
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001493152-25-022083
Chunk: 20

Company: Ezagoo Ltd
Filing Date: 2025-11-13
Form: 10-Q
Item: Item 1
Chunk 20
---
30, 2025  
    December 31, 2024 
  
    Accrued expenses 
    $6,374  
    $6,374 
  
    Other payables 
     48,474  
     70,904 
  
    Contract liabilities 
     460  
     2,082 
  
    Total 
    $55,308  
    $79,360 

Accrued
expenses include the quarterly review fee & other accrued expenses. Other payables include the salaries payables. Deposits received
from customers include the advertisement service fee and the e-commerce trading fee paid in advance by customers.

    F-11

EZAGOO
LIMITED

NOTES
TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

(Currency
expressed in United States Dollars (“US$”), except for number of shares)

NOTE
8 – RELATED PARTIES

Amount
due to the related parties consisted of the following:

SCHEDULE OF DUE TO RELATED PARTIES 

    September 30, 2025  
    December 31, 2024 

     (Reclassified)  
     (Reclassified) 
  
    Related party A 
    $45,952  
    $44,365 
  
    Related party B 
     353,750  
     345,086 
  
    Related party C 
     22,637  
     22,083 
  
    Related party D 
     519,059  
     506,593 
  
    Related party E 
     5,846  
     4,796 
  
    Related party F 
     266,788  
     260,213 
  
    Related party G 
     254,514  
     248,281 
  
    Related party H 
     2,809  
     1,507 
  
    Related party I 
     2,036,889  
     1,616,016 
  
    Related party J 
     37,918  
     36,989 
  
    Related party K 
     20,893  
     20,893 
  
    Related party L 
     335,727  
     327,505 
  
    Related party M 
     146,426  
     148,216 
  
    Related party N