Company: EZOO
Filing Date: 2025-05-15
Form Type: 10-K
Source: 0001641172-25-010460
Chunk: 701

Company: Ezagoo Ltd
Filing Date: 2025-05-15
Form: 10-K
Item: Item 1B
Chunk 701
---
 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  
    $13,527 

    Total 
    $16,036  
    $13,527 

As of December 31,
2024 and 2023, our accounts payable were $16,036
and $13,527, respectively, that mainly
payables to ZXZC’s e-commence vendors.

8.
ACCRUAL, OTHER PAYABLE AND DEPOSITS RECEIVED

Accrual,
other payable and deposits received consisted of the following:

 SCHEDULE
OF ACCRUED EXPENSES, OTHER PAYABLE AND DEPOSITS RECEIVED

    2024  
    2023 

    As
    of December 31, 

    2024  
    2023 

    Accrual 
    $6,374  
    $39,374 
  
    Other payable 
     70,020  
     78,108 
  
    Deposits received from
    customers 
     2,966  
     55,236 

    Total other payable
    and accrued liabilities 
    $79,360  
    $172,718 

Accrual includes
the audit fee & other accrued expenses. Other payable include the PRC taxes payable and
salaries payable. Deposits received from customers and