XML 78 R53.htm IDEA: XBRL DOCUMENT v3.22.1
SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Payables and Accruals [Abstract]    
Advance from customers $ 59,111 $ 9,493
Accrued payroll and employee benefits 99,342 105,801
Accrued interest expenses 20,795
Other tax payables (i) [1] 325,719
Others (ii) [2] 131,159 62,442
Accrued expenses and other current liabilities $ 310,407 $ 503,455
[1] Other tax payables are mainly value added tax payable.
[2] Others mainly represent accrued employee reimbursement payable and other accrued miscellaneous operating expenses.