XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]    
Advance from customers $ 525,782 $ 397,886
Accrued payroll and employee benefits 89,054 89,359
Accrued interest expenses 148,592 122,135
Accrued underwriter fees [1] 1,200,000
Other tax payables [2] 261
Other payable to a former shareholder [3] 191,180
Others [4] 161,329 153,803
Accrued expenses and other current liabilities $ 2,124,757 $ 944,624
[1] On March 18, 2023, the Company entered into a private placement consent agreement with representatives related to the private placement consummated on January 19, 2023 (see Note 10) on the underwriting fees of US$1.2 million, payable only on the completion of the underwriting offering.
[2] Other tax payables are mainly value added tax payable.
[3] Other payable to a former shareholder was paid in March 2023.
[4] Others mainly represent accrued employee reimbursement payable and other accrued miscellaneous operating expenses.