XML 30 R13.htm IDEA: XBRL DOCUMENT
v3.22.1

PAYABLE AND ACCRUED EXPENSES | 12 Months Ended
--- | ---
Dec. 31, 2021
Payables and Accruals [Abstract] |
PAYABLE AND ACCRUED EXPENSES | NOTE 7 – PAYABLE AND ACCRUED EXPENSES Payable and accrued expenses consist of the following: Payable and Accrued Expenses - Schedule of Accounts Payable and Accrued Liabilities
|  | December 31, |  | December 31,
|  | 2021 |  | 2020
Accounts payable |  | $ | 202,289 |  |  | $ | 479,958 |
Salary payable |  |  | 267,215 |  |  |  | 320,549 |
Social security insurance contribution payable |  |  | — |  |  |  | 49,167 |
Other payable-related party (see Note 8) |  |  | 97,856 |  |  |  | 95,616 |
Deposit on subscription of a subsidiary’s share |  |  | — |  |  |  | 153,260 |
Accrued expense for construction |  |  | 8,944,367 |  |  |  | 3,537,644 |
Accrued expense-others |  |  | 1,019,049 |  |  |  | 445,507 |
Total |  | $ | 10,530,776 |  |  | $ | 5,081,701 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration