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Accrued Liabilities and Other Payables (Tables)

3 Months Ended

Mar. 31, 2022

Payables and Accruals [Abstract]

Schedule of accrued liabilities and other payables

		2022				2021
Education and union fund and social insurance payable		$	288,490			$	272,352
Consulting and legal expenses			56,924				31,924
Accrued payroll and welfare			274,040				287,026
Other			47,506				41,506
Total		$	666,960			$	632,808

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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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