XML 26 R15.htm IDEA: XBRL DOCUMENT v3.20.2
Accrued Liabilities and Other Payables
9 Months Ended
Sep. 30, 2020
Disclosure Text Block Supplement [Abstract]  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Note 9 - Accrued Liabilities and Other Payables


Accrued liabilities and other payables consisted of the following as of September 30, 2020 and December 31, 2019:


   

 September 30, 2020

   

December 31, 2019

 
                 

Other payables

  $ 7,929     $ 33,115  

Salary payable

    16,578       16,419  

Financed insurance premiums

    207,756       102,354  

Accrued rents

    17,864       17,733  

Accrued commission

    98,800       53,850  

Accrued expenses, others

    11,380       78,293  
    $ 360,307     $ 301,764  

As of September 30, 2020, and December 31, 2019, other accrued expenses mainly included legal and professional fees, utilities and unpaid operating expenses incurred in Malaysia. Other payables represented other tax payable and rebate.