XML 23 R14.htm IDEA: XBRL DOCUMENT v3.19.2
Prepaid Expenses and Other Receivables
6 Months Ended
Jun. 30, 2019
Prepaid Expense and Other Assets [Abstract]  
Prepaid Expenses and Other Receivables

NOTE 8 - PREPAID EXPENSES AND OTHER RECEIVABLES

 

Prepaid expenses and other receivables consisted of the following at June 30,2019 and December 31, 2018:

 

   As of 
   June 30, 2019   December 31, 2018 
   (unaudited)   (audited) 
Prepaid expenses  $28,318   $38,622 
Other receivables   2,388    5,689 
Total prepaid expenses and other receivables  $30,706   $44,311 

 

As of December 31, 2018, the balance $44,311 represented an outstanding prepaid expense and other receivables which included social security fee, bus monitors maintenance fee, management fee and employee receivables.

 

As of June 30, 2019, the balance $30,706 represented an outstanding prepaid expenses and other receivables which included social security fee, bus monitors maintenance fee, and management fee.