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Accrued Liabilities and Other Payables (Tables)

3 Months Ended

Mar. 31, 2020

Payables and Accruals [Abstract]

Schedule of accrued liabilities and other payables

		2020				2019
Employee training, labor union expenditure and social insurance payable		$	837,794			$	843,807
Consulting, auditing, and legal expenses			35,256				40,602
Accrued payroll and welfare			242,229				254,882
Other			40,455				45,460
Total		$	1,155,734			$	1,184,751

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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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