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v3.21.2

Organization and Business Background (Details) - Schedule of aggregate aggregate carrying value of Dongfang Paper’s assets and liabilities - Variable Interest Entity, Primary Beneficiary [Member] - Variable Interest Entity, Primary Beneficiary [Member] - USD ($) | 9 Months Ended |
--- | --- | ---
Sep. 30, 2021 | Dec. 31, 2020
Condensed Balance Sheet Statements, Captions [Line Items] |  |
Cash and bank balances | $ 9,506,216 | $ 3,315,778
Restricted cash |  |
Accounts receivable | 4,114,419 | 2,389,057
Inventories | 7,604,964 | 1,223,020
Prepayments and other current assets | 18,807,488 | 7,051,381
Due from related parties | 935,534 | 92,795
Total current assets | 40,968,621 | 14,072,031
Prepayment on property, plant and equipment | 30,530,114 | 19,617,159
Finance lease right-of-use assets, net | 2,288,902 | 2,397,653
Property, plant, and equipment, net | 116,276,783 | 133,134,932
Deferred tax asset non-current | 8,885,697 | 12,040,962
Total Assets | 198,950,117 | 181,262,737
Total current liabilities | 13,048,536 | 12,998,345
Loans from credit union | 4,517,840 | 4,597,772
Lease liability - non-current | 198,352 | 354,107
Total liabilities | 17,764,728 | 17,950,224
Short-term bank loans | 6,320,350 | 6,435,348
Current portion of long-term loans from credit union | 663,028 | 551,733
Lease liability | 206,606 | 182,852
Accounts payable | 354,248 | 592,391
Advance from customers | 40,075 | 82,625
Due to related parties | 22,284 |
Accrued payroll and employee benefits | 297,984 | 221,482
Other payables and accrued liabilities | 4,704,275 | 4,672,265
Income taxes payable | $ 439,686 | $ 259,649

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