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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash $ 230,885 $ 1,932,693
Accounts receivable, net 827,296 848,181
Inventories 65,476 68,984
Deposit and prepaid expenses 50,623
Other receivable, net 178,472
Amounts due from related parties 396,300 414,395
Total current assets 1,749,052 3,264,252
Equipment, net 226,971 16,493
Other assets:    
Operating leases right-of-use assets, net 308,469 200,840
Other receivable, net 200,220
Other assets, net 128,606
Total other assets 535,440 546,160
TOTAL ASSETS 2,284,492 3,810,411
Current liabilities:    
Loans payable 970,222 1,572,631
Accounts payable 92,162 52,682
Other payables 165,788 794,038
Lease liabilities – current 197,260 123,203
Deferred income – current 154,631 143,367
Taxes payable 11,094
Accrued liabilities 210,148 201,815
Amounts due to related parties 1,433,836 1,348,102
Total current liabilities 3,224,047 4,246,932
Lease liabilities – non-current 107,290 98,040
Deferred income – non-current 461,517 535,454
TOTAL LIABILITIES 3,792,854 4,880,426
Stockholders’ deficit:    
Preferred stock, $0.0001 par value, 10,000,000 shares authorized; no shares issued and outstanding
Common stock, $0.0001 par value, 300,000,000 shares authorized; 20,277,448 shares issued and outstanding at June 30, 2022 and December 31, 2021 2,028 2,028
Additional paid-in capital 1,671,847 1,671,847
Accumulated other comprehensive income 37,806 46,918
Accumulated deficit (3,220,043) (2,790,808)
TOTAL STOCKHOLDERS’ DEFICIT (1,508,362) (1,070,015)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT $ 2,284,492 $ 3,810,411