Lease (Tables)

12 Months Ended

Dec. 31, 2020

ASU 2016-02 Transition [Abstract]

Lease, Cost [Table Text Block]

The operating lease expense for the years ended December 31, 2020 and 2019 were as follows:

	2020			2019
Operating lease cost – straight line	$	751,960		$	620,980
Rent forgiveness due to COVID – negative contingent rent		(226,351	)		-
Total lease expense	$	525,609		$	620,980

	December 31, 2020
Weighted-average remaining lease term - years
Operating leases - USA		3.84
Operating leases - Malaysia		1.27
Weighted-average discount rate (%)
Operating leases - USA		5.00	%
Operating leases - Malaysia		2.88	%

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

The following is a schedule, by years, of maturities of lease liabilities as of December 31, 2020:

	Operating Leases
2021	$	790,231
2022		701,379
2023		660,894
2024		508,000
Thereafter		-
Total undiscounted cash flows		2,660,504
Less: imputed interest		(226,352	)
Present value of lease liabilities		2,434,152