XML 52 R29.htm IDEA: XBRL DOCUMENT v3.21.2

Accrued Liabilities and Other Payables (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2021

Dec. 31, 2020

Payables and Accruals [Abstract]

Schedule of accrued liabilities and other payables

		2021				2020
Education and union fund and social insurance payable		$	377,490			$	373,740
Consulting and legal expenses			31,090				31,090
Accrued payroll and welfare			257,665				255,278
Other			37,400				66,588
Total		$	703,645			$	726,696

		2020				2019
Education and union fund and social insurance payable		$	373,740			$	843,807
Consulting and legal expenses			31,090				40,602
Accrued payroll and welfare			255,278				254,882
Other			66,588				45,460
Total		$	726,696			$	1,184,751

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration