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6. ACCOUNTS PAYABLE AND ACCRUED EXPENSE (Details) - USD ($)	Sep. 30, 2018	Dec. 31, 2017
Accounts Payable And Accrued Expense
Salary payable	$ 239,741	$ 393,617
Social security insurance contribution payable	140,178	135,203
Other payables	417,816	503,263
Total	$ 797,735	$ 1,032,083

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Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer.

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Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of obligations incurred for employer-related costs classified as other, payable within one year or the normal operating cycle, if longer.

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