Company: EZOO
Filing Date: 2025-05-15
Form Type: 10-K
Source: 0001641172-25-010460
Chunk: 75

Company: Ezagoo Ltd
Filing Date: 2025-05-15
Form: 10-K
Item: Item 8
Chunk 75
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MBER 31, 2024 AND 2023

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

5.
AMOUNT DUE FROM RELATED PARTIES

 SCHEDULE
OF DUE FROM RELATED PARTY

    2024  
    2023 

    As
    of December 31, 

    2024  
    2023 
  
    Related party H 
    $-  
    $141 
  
    Total amount due from
    related parties 
    $  -  
    $141 

The
related party H, Hunan Bright Lionrock Mountain Resort Limited. It’s owns by related party J, Beijing Ezagoo Industrial
Development Group Holding Limited, and related party G, Hunan Kuaile Motors Camping Site Investment Development Ltd.
with equity of 80% and 20%, respectively.
As of December 31, 2024 and 2023,
the amount due from them are $0 and $141, respectively.
It was rent deposit to the related party with the lease period ended August 1, 2026.

6.
DEPOSITS, PREPAYMENTS AND OTHER RECEIVABLES

Deposits,
prepayments and other receivables consisted of the following:

 SCHEDULE
OF DEPOSITS, PREPAYMENTS AND OTHER RECEIVABLES

    2024  
    2023 

    As
    of December 31, 

    2024  
    2023 
  
    Prepayments 
    $28,376  
    $28,763 

    Total deposits, prepayments
    and other receivables 
    $28,376  
    $28,763 

As of December 31,
2024, the balance $28,376 represented outstanding prepaid expenses which included
consultancy expenses, and related costs. As of
December 31, 2023, the balance $28,763
 represented an outstanding prepayment which included rent prepayment, and related
costs.

7.
ACCOUNTS PAYABLE

Accounts
payable consisted of the following:

 SCHEDULE
OF ACCOUNTS PAYABLE

    2024  
    2023 

    As
    of December 31, 

    2024  
    2023 
  
    Accounts
    payable 
    $16,036  
    $13,