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

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The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet.

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The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement.

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Amounts due from an Entity employee, not to include stockholders or officers, which are usually due within 1 year (or 1 business cycle).

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Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer.

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