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Prepayments and Other Receivables (Tables)

3 Months Ended

Mar. 31, 2021

Prepayments And Other Receivables And Recoverable From Loan Guarantee [Abstract]

Schedule of prepayments and other receivables

		December 31,				March 31,
		2020				2021
Value added tax recoverable		$	4,524,475			$	4,287,428
Loan receivables (note)			1,358,637				-
Prepayments to suppliers			424,311				1,193,669
Deposits			17,385				23,929
Staff advances			67,867				111,948
Prepaid operating expenses			529,401				1,223,344
Others			524,468				1,025,265
			7,446,544				7,865,583
Less: Allowance for doubtful accounts			(7,000	)			(7,000	)
		$	7,439,544			$	7,858,583

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- References

No definition available.

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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

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