Company: EZOO
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001493152-25-022083
Chunk: 19

Company: Ezagoo Ltd
Filing Date: 2025-11-13
Form: 10-Q
Item: Item 1
Chunk 19
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Depreciation
expense, classified as operating expenses, was $0 and $0 for the nine months ended September 30, 2025 and 2024, respectively.

Accumulated
depreciation as of September 30, 2025 and December 31, 2024 were $42,332 and $42,332, respectively. All the office equipment had fully
depreciated at April 2023. Due to the lack of significant expansion in the company’s business, there is no immediate need to purchase
additional office equipment. Hence, the residual value of them were zero since then.

NOTE
5 - DEPOSITS, PREPAYMENTS AND OTHER RECEIVABLES

Deposits,
prepayments and other receivables consisted of the following:

SCHEDULE
OF DEPOSITS, PREPAYMENTS AND OTHER RECEIVABLES 

    September 30, 2025  
    December 31, 2024 
  
    Deposits, prepayments and other receivables 
    $18,759  
    $28,376 
  
    Total deposits, prepayments and other receivables 
    $18,759  
    $28,376 

As
of September 30, 2025 and December 31, 2024, the balance of $18,759 and $28,376, respectively, include prepaid consultancy fees, other
prepaid subscription costs for the Weibo applications (ZXZC and LSM), and employee imprest funds.

NOTE
6 - ACCOUNTS PAYABLE

Accounts
payable consists of the following:

SCHEDULE
OF ACCOUNTS PAYABLE 

    September 30, 2025  
    December 31, 2024 
  
    Accounts payable 
    $23,952  
    $16,036 
  
    Total accounts payable 
    $23,952  
    $16,036 

As
of September 30, 2025 and December 31, 2024, our accounts payable of $23,952 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 

    September