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ACCOUNTS PAYABLE, OTHER PAYABLE AND ACCRUED EXPENSES (Tables)

9 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

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

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

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

		September 30,				December 31,
		2023				2022
Accounts payable		$	229,260			$	57,649
Salary payable			239,322				250,610
Other payable			—				89,577
Accrued expense for construction			5,322,637				6,403,742
Accrued expense-others			359,806				1,022,144
Total		$	6,151,025			$	7,823,722

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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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