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Accrued Liabilities and Other Payables (Tables)

9 Months Ended

Sep. 30, 2021

Payables and Accruals [Abstract]

Schedule of accrued liabilities and other payables

		2021				2020
Education and union fund and social insurance payable		$	376,017			$	373,740
Consulting and legal expenses			41,090				31,090
Accrued payroll and welfare			256,727				255,278
Other			55,947				66,588
Total		$	729,781			$	726,696

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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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