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7. ACCOUNTS AND OTHER PAYABLE AND ACCRUED EXPENSE (Tables)

3 Months Ended

Mar. 31, 2020

Payables and Accruals [Abstract]

Accounts and other payable and accrued expenses

		March 31,				December 31,
		2020				2019
Accounts payable		$	53,707			$	-
Salary payable			302,247				310,097
Social security insurance contribution payable			45,193				105,750
Other payable-related party (see Note 8)			22,013				89,424
Deposit on subscription of a subsidiary’s share			144,798				144,798
Accrued expense-construction			96,410				97,913
Accrued expense-others			389,733				358,066
Total		$	1,054,101			$	1,106,048

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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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