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Accrued Expenses and Other Payables (Tables)

3 Months Ended

Mar. 31, 2022

Payables and Accruals [Abstract]

Schedule of accrued expense and other payables

		March 31,				December 31,
		2022				2021
Legal fee and other professionals		$	79,723			$	280,647
Wages and employee reimbursement			80,309				272,093
Suppliers			77,041				155,043
Accruals			656,655				590,815
Total		$	893,728			$	1,298,598

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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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