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Other Payables and Accrued Liabilities (Tables)

3 Months Ended

Mar. 31, 2022

Payables And Accruals [Abstract]

Schedule of other payables and accrued liabilities

		March 31,				December 31,
		2022				2021
Accrued electricity		$	175,436			$	135,360
Accrued rental			101,528				61,879
Value-added tax payable			190,500				-
Accrued interest to a related party			667,546				664,666
Payable for purchase of equipment			3,376,680				3,379,368
Accrued commission to salesmen			16,374				15,274
Accrued bank loan interest			1,183,013				992,989
Others			28,554				1,003
Totals		$	5,739,631			$	5,250,539

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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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