XML 22 R11.htm IDEA: XBRL DOCUMENT v3.21.2
Plant, Property and Equipment, Net
6 Months Ended
Jun. 30, 2021
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]

Note 5 - Plant, Property and Equipment, Net

 

As of June 30, 2021 and December 31, 2020, plant, property and equipment consisted of the following: 

 

   

June 30, 2021

   

December 31, 2020

 
                 

Computer and office equipment

  $ 496,558     $ 396,302  

Decoration and renovation

    489,407       448,641  
      985,965       844,943  

Less: accumulated depreciation

    (429,018

)

    (391,425

)

    $ 556,947     $ 453,518  

 

Depreciation expense was $38,526 and $28,258 for the six months ended June 30, 2021 and 2020, respectively, and $20,775 and $12,816 for the three months ended June 30, 2021 and 2020, respectively.