Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities and Other Payables (Tables)

v3.22.1
Accrued Liabilities and Other Payables (Tables)
3 Months Ended
Mar. 31, 2022
Accrued Liabilities And Other Liabilities [Abstract]  
Schedule of accrued liabilities and other payables
    March 31, 2022     December 31,
2021
 
Accrued tenants’ improvement reimbursement   $ 43,500     $ 43,500  
Tenants’ security deposit     73,733       73,733  
Accrued business expense reimbursement     39,698       68,172  
Accounts payable     64,606      
-
 
Accrued utilities     59,320       14,372  
Advance from customer     19,245      
-
 
Deferred rental income     49,430       8,638  
Refundable deposit     149,871      
-
 
Accrued equity offering costs     60,000       40,000  
Others     97,427       26,905  
Total   $ 656,830     $ 275,320