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OTHER PAYABLES AND ACCRUED LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2020

Payables and Accruals [Abstract]

Schedule of other Payable and Accrued Liabilities

Other payables and accrued liabilities consist of the following:

		December 31,				December 31,
		2020				2019
Payables to non-trade vendors and service providers		$	1,335,656			$	3,102,018
Salary payables			216,635				393,944
Other miscellaneous payables			294,626				132,847
Total other payables and accrued liabilities		$	1,846,917			$	3,628,809

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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.

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