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Accrued Expenses and Other Payables (Tables)

6 Months Ended

Jun. 30, 2020

Accrued Expenses and Other Payables [Abstract]

Schedule of accrued expenses and other payables

		December 31,				June 30,
		2019				2020
Construction costs payable (note 1)		$	1,335,483			$	424,275
Equipment purchase payable			7,440,131				7,434,478
Liquidated damages (note a)			1,210,119				1,210,119
Accrued staff costs			2,485,384				2,672,735
Compensation costs			109,311				-
Customer deposits			600,758				324,173
Other payables and accruals (note 16)			2,346,403				2,599,088
		$	15,527,589			$	14,664,868

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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