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Accrued Expenses and Other Payables (Tables)

9 Months Ended

Sep. 30, 2022

Accrued Expenses and Other Payables [Abstract]

Schedule of accrued expenses and other payables

		December 31,				September 30,
		2021				2022
Construction costs payable		$	2,036,008			$	1,319,372
Equipment purchase payable			8,697,637				7,423,498
Liquidated damages (note a)			1,210,119				1,210,119
Accrued staff costs			2,924,105				2,357,313
Customer deposits			1,420,414				2,708,506
Deferred revenue			784,000				784,000
Accrued expenses			4,161,548				2,284,912
Dividend payable to non-controlling interest (note 16)			1,444,737				1,289,075
Other payables			285,132				225,417
		$	22,963,700			$	19,602,212

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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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