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ACCOUNTS PAYABLE, OTHER PAYABLE AND ACCRUED EXPENSES (Tables)

9 Months Ended

Sep. 30, 2021

Payables and Accruals [Abstract]

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

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

		September 30,				December 31,
		2021				2020
Accounts payable		$	653,102			$	479,958
Salary payable			241,983				320,549
Social security insurance contribution payable			—				49,167
Other payable-related party (see Note 8)			72,148				95,616
Deposit on subscription of a subsidiary’s share			—				153,260
Accrued expense-construction			6,511,439				3,537,644
Accrued expense-others			2,749,132				445,507
Total		$	10,227,804			$	5,081,701

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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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