XML 23 R13.htm IDEA: XBRL DOCUMENT v3.22.2.2

Accrued Liabilities and Other Payables

9 Months Ended

Sep. 30, 2022

Payables and Accruals [Abstract]

Accrued Liabilities and Other Payables

Note 7 - Accrued Liabilities and Other Payables

Accrued liabilities and other payables consisted of the following as of September 30, 2022 and December 31, 2021:

 Schedule of Accrued Liabilities and Other Payables

		September 30, 2022				December 31, 2021
Other payables		$	6,493			$	6,893
Salary payable			6,442				6,231
Financed insurance premiums			141,945				134,173
Accrued auditing			20,000				-
Accrued commission			85,221				66,507
Accrued expenses, others			102,255				112,875
Total accrued liabilities and other payable		$	362,356			$	326,679

As of September 30, 2022 and December 31, 2021, other accrued expenses mainly included legal and professional fees, utilities and unpaid operating expenses incurred in Malaysia. Other payables represented other taxes payable and 401(k) payable.

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

No definition available.

+ Details

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration