XML 24 R14.htm IDEA: XBRL DOCUMENT v3.22.1
ACCRUED EXPENSES, OTHER PAYABLE AND DEPOSITS RECEIVED
3 Months Ended
Mar. 31, 2022
Accrued Expenses Other Payable And Deposits Received  
ACCRUED EXPENSES, OTHER PAYABLE AND DEPOSITS RECEIVED

NOTE 8 – ACCRUED EXPENSES, OTHER PAYABLE AND DEPOSITS RECEIVED

 

Accrued expenses, other payable and deposits received consisted of the following:

 

         
   As of 
   March 31, 2022   December 31, 2021 
   (Unaudited)   (Audited) 
Accrued expenses  $22,001   $40,492 
Other payable   246,890    151,581 
Deposits received from customers   59,192    59,062 
           
Total  $328,083   $251,135 

 

Accrued expenses include the audit fee, quarterly review fee & other accrued expenses. Other payable include the rent payable, PRC tax payable, social insurance fee and housing fund, accrued property management fee and employee payable. Deposits received from customers are advertisement service fee paid in advance by customers.