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PROVISION FOR TAXES (Tables)
6 Months Ended
Jun. 30, 2021
United States [Member]  
Schedule of provision for income taxes

 

 

For the six months ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2021

 

 

2020

 

Net loss before income taxes

 

 

(81,874)

 

 

(38,366)

 

 

 

 

 

 

 

 

 

Tax expenses (benefit) at the statutory tax rate

 

 

(17,193)

 

 

(8,057)

Tax effect of:

 

 

 

 

 

 

 

 

Valuation allowance

 

 

17,193

 

 

 

8,057

 

Income tax benefit

 

 

-

 

 

 

-

 

Schedule of Deferred Tax Assets and Liabilities

 

 

June 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Deferred tax asset

 

 

 

 

 

 

Net operating losses carry forwards

 

 

542,845

 

 

 

525,652

 

 

 

 

 

 

 

 

 

 

Valuation allowance

 

 

(542,845)

 

 

(525,652)

Deferred tax assets, net

 

 

-

 

 

 

-

 

Malaysia [Member]  
Schedule of provision for income taxes

 

 

For the six months ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2021

 

 

2020

 

Net profit before income taxes

 

 

377,236

 

 

 

825,831

 

 

 

 

 

 

 

 

 

 

Tax expenses (benefit) at the statutory tax rate

 

 

64,130

 

 

 

198,199

 

 

 

 

 

 

 

 

 

 

Tax effects of:

 

 

 

 

 

 

 

 

Utilization of deferred tax assets previously not

 

 

 

 

 

 

 

 

recognized

 

 

(64,130)

 

 

(198,199)

Valuation of allowance on deferred tax assets

 

-

 

 

 

-

 

Income tax expense (benefit)

 

 

-

 

 

 

-

 

Schedule of Deferred Tax Assets and Liabilities

 

 

June 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Deferred tax asset

 

 

 

 

 

 

Expenses not currently deductible

 

 

-

 

 

 

-

 

Valuation allowance

 

 

-

 

 

 

-

 

Deferred tax assets, net

 

 

-

 

 

 

-