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ACCOUNTS PAYABLE, OTHER PAYABLE AND ACCRUED EXPENSES

6 Months Ended

Jun. 30, 2021

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE, OTHER PAYABLE AND ACCRUED EXPENSES

NOTE 7 – ACCOUNTS PAYABLE, OTHER PAYABLE AND ACCRUED EXPENSES

Accounts payable, other payable and accrued expenses consist of the following:

Accounts Payable, Other Payable and Accrued Expenses - Schedule of Accounts Payable and Accrued Liabilities

		June 30,				December 31,
		2021				2020
Accounts payable		$	412,601			$	479,958
Salary payable			324,932				320,549
Social security insurance contribution payable			103,191				49,167
Other payable-related party (see Note 8)			48,290				95,616
Deposit on subscription of a subsidiary’s share			154,800				153,260
Accrued expense-construction			5,429,903				3,537,644
Accrued expense-others			597,990				445,507
Total		$	7,071,707			$	5,081,701

The deposit on subscription of a subsidiary's share of $154,800 as of June 30, 2021 relates to sale of non-controlling interests in DCHC. 

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- Definition

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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