XML 20 R11.htm IDEA: XBRL DOCUMENT v3.20.2
Other Receivables and Prepayments, Net
6 Months Ended
Jun. 30, 2020
Other Receivables and Prepayments, Net [Abstract]  
OTHER RECEIVABLES AND PREPAYMENTS, NET
5. OTHER RECEIVABLES AND PREPAYMENTS, NET

 

Other receivables and prepayments as of June 30, 2020 and December 31, 2019 consist of the following:

 

   June 30,
2020
   December 31,
2019
 
Rental deposits  $12,499   $36,846 
Prepaid expenses   58,714    29,939 
Advances to employees   77    78 
    71,290    66,863 
Less: reserve for doubtful accounts   (47,367)   (47,996)
Other receivables and prepayments, net  $23,923   $18,867 

 

During the six months ended June 30, 2020 and 2019, bad debts on other receivables and prepayments were deficit $159 and $39,364 respectively.