XML 43 R32.htm IDEA: XBRL DOCUMENT v3.20.2
7. ACCOUNTS AND OTHER PAYABLE AND ACCRUED EXPENSE (Tables)
6 Months Ended
Jun. 30, 2020
Payables and Accruals [Abstract]  
Accounts and other payable and accrued expenses
    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