Company: EZOO
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001493152-25-020156
Chunk: 59

Company: Ezagoo Ltd
Filing Date: 2025-10-30
Form: 10-Q
Item: Item 8
Chunk 59
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 flows, or disclosures.

NOTE
4 - PROPERTY AND EQUIPMENT

SCHEDULE
OF PROPERTY AND EQUIPMENT

    June 30, 2025  
    December 31, 2024 
  
    Office equipment 
    $42,332  
    $42,332 
  
    Less: Accumulated depreciation 
     (42,332) 
     (42,332)
  
    Property and equipment, net 
    $-  
    $- 

    F-10

Depreciation
expense, classified as operating expenses, was $0 and $0for the six months ended June 30, 2025 and 2024, respectively.

Accumulated
depreciation as of June 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

    June 30, 2025  
    December 31, 2024 
  
    Deposits, prepayments and other receivables 
    $19,530  
    $28,376 
  
    Total deposits, prepayments and other receivables 
    $19,530  
    $28,376 

As
of June 30, 2025 and December 31, 2024, the balance of $19,530 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

    June 30, 2025  
    December 31, 2024 
  
    Accounts payable 
    $25,117  
    $16,036 
  
    Total accounts payable 
    $25,117  
    $16,036 

As
of June 30,