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Accrued Expenses and Other Current Liabilities

12 Months Ended

Dec. 31, 2020

Disclosure Text Block Supplement [Abstract]

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

10. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consist of the following:

		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

(i) The Company leased two pieces of land use rights (Note 7) from certain sub-lessors and required of deposits from these sub-lessors and would release the deposits upon sub-lessors’ issuance of invoices to the Company. The Company released deposits in the year ended December 31, 2020 upon receiving invoices from the sub-lessors.

Other tax payable

Other tax payables consist of the following:

		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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