Accrued Liabilities and Other Payables (Details) - Schedule of accrued liabilities and other payables - USD ($) |
Jun. 30, 2022 |
Dec. 31, 2021 |
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Schedule of accrued liabilities and other payables [Abstract] | ||
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 |
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- Definition Accrued business expense reimbursement. No definition available.
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- Definition Accrued tenants’ improvement reimbursement. No definition available.
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- References No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for utilities, such as electrical power, heating oil, natural gas, and water. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income excluding obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative amount of offering costs allocated to the other unit holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers for fees and charges arising from transactions related to the entity's brokerage activities and operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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