Company: EZOO
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001493152-25-020156
Chunk: 60

Company: Ezagoo Ltd
Filing Date: 2025-10-30
Form: 10-Q
Item: Item 8
Chunk 60
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2025 and December 31, 2024, our accounts payable of $25,117 and $16,036 were ZCZX’s e-commence costs payables to vendors,
respectively.

NOTE
7 – ACCRUED EXPENSES, OTHER PAYABLES AND DEPOSITS RECEIVED

Accrued
expenses, other payable and deposits received consisted of the following:

 SCHEDULE
OF ACCRUED EXPENSES, OTHER PAYABLE AND DEPOSITS RECEIVED

    June 30, 2025  
    December 31, 2024 
  
    Accrued expenses 
    $6,374  
    $6,374 
  
    Other payables 
     46,999  
     70,904 
  
    Contract liabilities 
     21,225  
     2,082 
  
    Total 
    $74,598  
    $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

    June 30, 2025  
    December 31, 2024 

    (Reclassified)  
    (Reclassified) 
  
    Related party A 
    $45,667  
    $44,365 
  
    Related party B 
     351,212  
     345,086 
  
    Related party C 
     22,475  
     22,083 
  
    Related party D 
     515,406  
     506,593 
  
    Related party E 
     5,665  
     4,796 
  
    Related party F 
     264,832  
     260,213 
  
    Related party G 
     252,688  
     248,281 
  
    Related party H 
     2,370  
     1,507