XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Tax Expense (Details - Reconciliation of taxes) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Income/(Loss) from continuing operations before income tax expenses $ (118,614) $ (71,438)
Income tax expense/(credit) at statutory rate (27,400) (17,392)
Valuation allowance 0 0
Other adjustments 16,109 7,280
Consolidated income tax expense/(income) (11,291) (10,112)
AUSTRALIA    
Income/(Loss) from continuing operations before income tax expenses (41,907) (36,770)
Income tax expense/(credit) at statutory rate (11,291) (10,112)
UNITED STATES    
Income/(Loss) from continuing operations before income tax expenses (76,707) (34,668)
Income tax expense/(credit) at statutory rate $ (16,109) $ (7,280)