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Accrued Liabilities and Other Payables (Tables)

3 Months Ended

Mar. 31, 2019

Accounts Payable and Accrued Liabilities, Current [Abstract]

Schedule of accrued liabilities and other payables

		2019				2018
Employee training, labor union expenditure and social insurance payable		$	859,112			$	844,997
Consulting, auditing, and legal expenses			33,941				488,052
Accrued payroll and welfare			270,396				261,152
Other			13,843				23,796
Total		$	1,177,292			$	1,617,997

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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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