Company: EJH
Filing Date: 2025-10-30
Form Type: 20-F
Source: 0001213900-25-104179
Chunk: 211

Company: E-Home Household Service Holdings Ltd
Filing Date: 2025-10-30
Form: 20-F
Item: Item 19
Chunk 211
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 a summary of accounts payable and accrued expenses
as of June 30, 2025 and 2024:

                                                      2025                     2024                 
 ────────────────────────────────────────────────────────────────────────────────────────────────────
  Payable to suppliers                                $         3,286,280      $         3,439,196  
  Salary and welfare payables                                     516,100                  525,830  
  Accrued expenses and other current liabilities                1,789,419                2,010,249  
  Total                                               $         5,591,799      $         5,975,275  

NOTE 11 - CONTRACT LIABILITIES

Contract liabilites as of June 30, 2025 and 2024 consisted of the following:

                                       2025                   2024               
 ─────────────────────────────────────────────────────────────────────────────────
  Housekeeping services                $         211,095      $         256,551  
  Educational consulting services                 87,690                      -  
  Senior care services                                 -                230,520  
  Total                                $         298,785      $         487,071  

E-Home received annual fees from senior care services
customers and recognized revenues over the contract period. The amounts advanced from customers from senior care services were Niland
$230,520as of June 30, 2025 and 2024, respectively, which will be recognized as senior care services revenue within 12 months. E-Home
received advance from housekeeping services customers and recognized revenues when services are provided. The amounts advanced from customers
from housekeeping services were $211,095and $256,551as of June 30, 2025 and 2024, respectively, which will be recognized as housekeeping
services revenue within 12 months.

Chuangying received advances from its educational
consulting services customers and recognized revenues when services are provided. The amounts advanced from customers from educational
consulting services were $87,690and Nilas of June 30, 2025 and 2024, respectively, which will be recognized as housekeeping services
revenue within 12 months.

Contract liabilities as of June 30, 2025 and 2024 consisted of the
following:

                                  2025                     2024                   
 ──────────────────────────────────────────────────────────────────────────────────
  Beginning balance               $           487,071      $