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6. ACCOUNTS PAYABLE AND ACCRUED EXPENSE (Tables)

12 Months Ended

Dec. 31, 2017

Payables and Accruals [Abstract]

Accounts payable and accrued expenses

		As of December 31,
		2017				2016
Accounts payable		$	-			$	7,513,075
Salary payable			393,617				319,489
Social security insurance contribution payable			135,203				119,444
Other payables			503,263				730,310
Total		$	1,032,083			$	8,682,318

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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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