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Accrued Expenses and Other Payables (Tables)

12 Months Ended

Dec. 31, 2021

Payables and Accruals [Abstract]

Schedule of accrued expenses and other payables

		December 31,				December 31,
		2020				2021
Construction costs payable		$	273,279			$	2,036,008
Equipment purchase payable			5,431,132				8,697,637
Liquidated damages*			1,210,119				1,210,119
Accrued staff costs			2,083,660				3,924,1105
Customer deposits			394,536				1,420,414
Deferred revenue			-				784,000
Accrued expenses			2,038,174				4,161,548
Dividend payable to non-controlling interest to Hitrans			-				1,444,737
Other payables			214,559				285,132
		$	11,645,459			$	22,963,700

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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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