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Prepayments and Other Receivables (Tables)

3 Months Ended

Mar. 31, 2022

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

Schedule of prepayments and other receivables

		December 31,				March 31,
		2021				2022
Value added tax recoverable		$	7,144,712			$	8,332,545
Prepayments to suppliers			4,663,431				5,060,156
Deposits			75,179				76,152
Staff advances			122,531				187,548
Prepaid operating expenses			683,648				758,411
Others			64,489				108,256
			12,753,990				14,523,068
Less: Allowance for doubtful accounts			(7,000	)			(7,000	)
		$	12,746,990			$	14,516,068

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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.

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