XML 42 R32.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2024
Payables and Accruals [Abstract]  
Schedule of accrued expenses and other current liabilities
        
   March 31, 2024
(unaudited)
   December 31,
2023
 
Advances from customers  $34,498   $63,867 
Salary payable   140,444    181,950 
Tax payable   14,662    16,131 
Other payables (1)   2,187,699    2,050,824 
Total  $2,377,303   $2,312,772 

 

(1)Other payable was primarily comprised of loans from non-bank institutions. Loans were including $276,962 and $281,805, respectively from Funan Agricultural Investment Co. Ltd, and $1,384,811 and $1,409,026, respectively from Funan Small Business financing service center as of March 31, 2024 and December 31, 2023.