Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities and Other Payables

v3.21.2
Accrued Liabilities and Other Payables
9 Months Ended
Sep. 30, 2021
Payables and Accruals [Abstract]  
ACCRUED LIABILITIES AND OTHER PAYABLES

NOTE 7 – ACCRUED LIABILITIES AND OTHER PAYABLES

 

At September 30, 2021 and December 31, 2020, accrued liabilities and other payables consisted of the following:

 

    September 30,
2021
    December 31,
2020
 
Accrued tenants’ improvement reimbursement   $ 43,500     $ 81,900  
Tenants’ security deposit     73,733       69,634  
Accounts payable     51,689       87,190  
Accrued utilities     48,310       14,911  
Taxes payable     21,277       15,790  
Deferred rental income     8,133       23,510  
Other     92,906       74,476  
Total   $ 339,548     $ 367,411