7. ACCOUNTS AND OTHER PAYABLE AND ACCRUED EXPENSES

6 Months Ended

Jun. 30, 2020

Payables and Accruals [Abstract]

7. ACCOUNTS AND OTHER PAYABLE AND ACCRUED EXPENSES

Accounts payable, other payable and accrued expenses consist of the following:

	June 30,		December 31,
	2020		2019
Accounts payable	$	286,401	$	—
Salary payable		289,734		310,097
Social security insurance contribution payable		41,511		105,750
Other payable-related party (see Note 8)		44,060		89,424
Deposit on subscription of a subsidiary’s share		141,250		144,798
Accrued expense-construction		96,485		97,913
Accrued expense-others		187,517		358,066
Total	$	1,086,958	$	1,106,048

The deposit on subscription of a subsidiary's share of $141,250 as of June 30, 2020 relates to sale of non-controlling interests in DCHC.