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7. PAYABLE AND ACCRUED EXPENSES

12 Months Ended

Dec. 31, 2019

Payables and Accruals [Abstract]

7. OTHER PAYABLE AND ACCRUED EXPENSES

Payable and accrued expenses consist of the following:

		December 31,				December 31,
		2019				2018
Salary payable		$	310,097			$	241,343
Social security insurance contribution payable			105,750				140,326
Other payable-related party (see Note 8)			89,424				90,900
Deposit on subscription of a subsidiary’s share			144,798				-
Accrued expense for construction			97,913				104,246
Accrued expense-others			358,066				328,443
Total		$	1,106,048			$	905,258

The deposit on subscription of a subsidiary’s share of $144,798 as of December 31, 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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