XML 24 R12.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Accrued Liabilities and Other Payables | 9 Months Ended
--- | ---
Sep. 30, 2022
Payables and Accruals [Abstract] |
ACCRUED LIABILITIES AND OTHER PAYABLES | 5. ACCRUED LIABILITIES AND OTHER PAYABLES Accrued liabilities and other payables consisted of the following as of September 30, 2022 and December 31, 2021:
|  | 2022 |  |  | 2021 |
Education and union fund and social insurance payable |  | $ | 257,753 |  |  | $ | 272,352 |
Consulting and legal expenses |  |  | 31,090 |  |  |  | 31,924 |
Accrued payroll and welfare |  |  | 236,007 |  |  |  | 287,026 |
Other |  |  | 42,340 |  |  |  | 41,506 |
Total |  | $ | 567,190 |  |  | $ | 632,808 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration