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7. OTHER PAYABLE AND ACCRUED EXPENSE (Tables)

9 Months Ended

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.

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