Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities and Other Payables

v3.22.2
Accrued Liabilities and Other Payables
6 Months Ended
Jun. 30, 2022
Accrued Liabilities And Other Liabilities [Abstract]  
ACCRUED LIABILITIES AND OTHER PAYABLES

NOTE 6 – ACCRUED LIABILITIES AND OTHER PAYABLES

 

At June 30, 2022 and December 31, 2021, accrued liabilities and other payables consisted of the following:

 

    June 30,
2022
    December 31,
2021
 
Accrued tenants’ improvement reimbursement   $ 43,500     $ 43,500  
Tenants’ security deposit     73,733       73,733  
Accrued business expense reimbursement     40,181       68,172  
Accrued utilities     12,820       14,372  
Advance from customer     12,306      
-
 
Deferred rental income     30,344       8,638  
Accrued equity offering costs     40,000       40,000  
Taxes payable     15,122       14,459  
Others     76,346       12,446  
Total   $ 344,352     $ 275,320