Professional fee payable

$

2,746,599

$

5,220,515

Salaries and bonuses payable

2,248,023

2,312,157

Brand promotion/advertising fees payable

161,368

266,726

Labor and health insurance payable

303,092

281,123

Sales tax payable

603,336

389,459

Other expense payable

842,608

569,104

$

6,905,026

$

9,039,084