Lease (Tables)

3 Months Ended

Mar. 31, 2021

ASU 2016-02 Transition [Abstract]

Lease, Cost [Table Text Block]

The operating lease expense for the three months ended March 31, 2021 and 2020 were as follows:

	2021		2020
Operating lease cost – straight line	$	200,794	$	176,252
Total lease expense	$	200,794	$	176,252

	March 31, 2021
Weighted-average remaining lease term - years
Operating leases - USA		3.59
Operating leases - Malaysia		1.11
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 March 31, 2021:

	Operating Leases
2022	$	757,699
2023		682,621
2024		665,826
2025		338,667
Thereafter		-
Total undiscounted cash flows		2,444,813
Less: imputed interest		(197,823	)
Present value of lease liabilities		2,246,990