Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities and Other Payables

v3.22.1
Accrued Liabilities and Other Payables
12 Months Ended
Dec. 31, 2021
Accrued Liabilities And Other Liabilities [Abstract]  
ACCRUED LIABILITIES AND OTHER PAYABLES

NOTE 8 – ACCRUED LIABILITIES AND OTHER PAYABLES

 

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

 

    December 31,
2021
    December 31,
2020
 
Accrued tenants’ improvement reimbursement   $ 43,500     $ 81,900  
Tenants’ security deposit     73,733       69,634  
Accrued business expense reimbursement     68,172       36,657  
Accounts payable    
-
      87,190  
Accrued utilities     14,372       14,911  
Taxes payable     14,459       15,790  
Deferred rental income     8,638       23,510  
Others     52,446       37,819  
Total   $ 275,320     $ 367,411