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v3.21.1

Accrued Expenses and Other Current Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2020
Disclosure Text Block Supplement [Abstract] |
Schedule of accrued expenses and other current liabilities |
|  | December 31, 2020 |  |  | December 31, 2019 |
Other tax payable |  | $ | 777,810 |  |  | $ | 390,403 |
Accrued payroll |  |  | 159,350 |  |  |  | 168,818 |
Deposits from sub-lessors of land use rights (i) |  |  | - |  |  |  | 124,393 |
Other current liabilities |  |  | 44,273 |  |  |  | 51,720 |
|  | $ | 981,433 |  |  | $ | 735,334 |
Schedule of other tax payables |
|  | December 31, 2020 |  |  | December 31, 2019 |
Value added tax payable |  | $ | 740,894 |  |  | $ | 366,535 |
Local taxes payable |  |  | 36,916 |  |  |  | 23,868 |
|  | $ | 777,810 |  |  | $ | 390,403 |

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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. + References No definition available. + Details
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- Definition Tabular disclosure of other tax payables. + References No definition available. + Details
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