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7. OTHER PAYABLE AND ACCRUED EXPENSES

9 Months Ended

Sep. 30, 2019

Payables and Accruals [Abstract]

7. OTHER PAYABLE AND ACCRUED EXPENSES

Payable and accrued expenses consist of the following:

		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

The deposit on subscription of a subsidiary's share of $141,380 as of September 30, 2019 relates to sale of non-controlling interests in DCHC. 

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The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

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