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7. OTHER PAYABLE AND ACCRUED EXPENSE (Tables) | 9 Months Ended
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Sep. 30, 2019
Payables and Accruals [Abstract] |
Other payable and accrued expenses |
|  | September 30, |  | December 31,
|  | 2019 |  | 2018
Accounts payable |  | $ | - |  |  | $ | - |
Salary payable |  |  | 308,181 |  |  |  | 241,343 |
Social security insurance contribution payable |  |  | 104,480 |  |  |  | 140,326 |
Other payable-related party (see Note 8) |  |  | 66,151 |  |  |  | 90,900 |
Deposit on subscription of a subsidiary's share |  |  | 141,380 |  |  |  | - |
Accrued expense-for repair work |  |  | 2,912,355 |  |  |  | 104,246 |
Accrued expense-others |  |  | 337,969 |  |  |  | 328,443 |
Total |  | $ | 3,870,516 |  |  | $ | 905,258 |

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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. + References No definition available. + Details
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