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Other Receivables | 9 Months Ended
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Sep. 30, 2020
Receivables [Abstract] |
OTHER RECEIVABLES | 4. OTHER RECEIVABLES As of September 30, 2020, other receivables mainly consisted of (i) advances to third parties of $7,342, bearing no interest, payable upon demand, ii) advance to employees of $9,329, and (iii) other receivables of $28,970 including social insurance receivable of $5,459. As of December 31, 2019, other receivables mainly consisted of (i) advances to third parties of $7,167, bearing no interest, payable upon demand, (ii) tax and maintenance cost receivable of $1,001,527 for Xi’an TCH, and iii) others of $22,449. Tax receivable is VAT receivable from customers and payable to City government on collection.

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 + Details
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