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Prepayments and Other Receivables (Tables) | 6 Months Ended
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Jun. 30, 2020
Prepayments and Other Receivables [Abstract] |
Schedule of prepayments and other receivables |
|  | December 31, |  |  | June 30, |
|  | 2019 |  |  | 2020 |
Value added tax recoverable |  | $ | 4,124,624 |  |  | $ | 3,520,903 |
Prepayments to suppliers |  |  | 60,090 |  |  |  | 301,964 |
Deposits |  |  | 63,184 |  |  |  | 24,043 |
Staff advances |  |  | 53,731 |  |  |  | 44,839 |
Prepaid operating expenses |  |  | 317,151 |  |  |  | 381,525 |
Others |  |  | 124,133 |  |  |  | 159,075 |
|  |  | 4,742,913 |  |  |  | 4,432,349 |
Less: Allowance for doubtful accounts |  |  | (7,000 | ) |  |  | (7,000 | )
|  | $ | 4,735,913 |  |  | $ | 4,425,349 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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