XML 42 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Accrued Expenses and Other Payables (Tables)
 9 Months Ended
Sep. 30, 2020
Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract]  
Schedule of expenses and other payables
   September 30,
2020		   December 31,
2019		 
Acquisition of Intangibles  $320,267   $15,374 
Legal fee and other professionals   364,924    361,279 
Wages and employee reimbursement   321,350    452,389 
Suppliers   254,702    350,992 
Accrued interest   67,025    85,600 
Accrued tax payable   58,073    77,064 
Others   11,756    - 
Total  $1,398,097   $1,342,698