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Accrued Liabilities and Other Payables | 12 Months Ended
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Dec. 31, 2023
Accrued Liabilities and Other Payables [Abstract] |
Accrued liabilities and other payables | Note 10 – Accrued liabilities and other payables The components of accrued liabilities and other payables are as follows:
|  | As of December 31, |  |  | As of December 31, |
|  | 2023 |  |  | 2022 |
Salary payable |  | $ | 2,239,227 |  |  | $ | 1,928,684 |
Payable to consultants |  |  | 82,265 |  |  |  | 49,047 |
Refundable deposit to customers |  |  | 53,162 |  |  |  | 86,991 |
Payable to property, plant and equipment suppliers |  |  | 4,110,691 |  |  |  | 4,565,086 |
Customer custodial cash liabilities |  |  | 1,612,075 |  |  |  | 3,919,793 |
Other accrued liabilities |  |  | 1,707,428 |  |  |  | 969,490 |
Total accrued liabilities and other payables |  | $ | 9,804,848 |  |  | $ | 11,519,091 |
Other accrued liabilities mainly consist of insurance payables, social security payables, accrued professional service fees. The customer custodial cash liabilities represent the cash held on behalf of customers for the settlement of future cross-border payment and foreign exchange services. The corresponding customer custodial cash asset with balance in the same amount was included in other current asset, net in the consolidated balance sheet.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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