9.
ACCRUED LIABILITIES AND OTHER PAYABLES
Accrued
liabilities and other payables consisted of the following at September 30, 2022 and December 31, 2021:
SCHEDULE OF ACCRUED LIABILITIES AND OTHER PAYABLES
| |
| | | |
| | |
| |
September 30, 2022 | | |
December 31, 2021 | |
Accrued employees’ social insurance | |
$ | 258,094 | | |
$ | 327,735 | |
Accrued payroll and commission | |
| 264,613 | | |
| 179,183 | |
Accrued rent expense | |
| 11,625 | | |
| 29,000 | |
Construction payable | |
| 1,463,969 | | |
| 111,807 | |
Payable for equipment purchase | |
| 20,051 | | |
| - | |
Accrued professional fees | |
| 206,427 | | |
| 50,840 | |
Deposit | |
| 11,668 | | |
| 12,239 | |
Other payables | |
| 44,998 | | |
| 41,596 | |
Acquisition payable (see Note 17) | |
| 3,622,293 | | |
| - | |
Total | |
$ | 5,903,738 | | |
$ | 752,400 | |
|