Company: EZOO
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001493152-25-022083
Chunk: 47

Company: Ezagoo Ltd
Filing Date: 2025-11-13
Form: 10-Q
Item: Item 8
Chunk 47
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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 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,