XML 45 R35.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES (Details Narrative)
9 Months Ended
Sep. 30, 2021
USD ($)
Statutory federal income tax rate 21.00%
Operating loss carry forwards $ 440,000
Operating loss carry forwards expiration year 2032
GILTI tax expense $ 0
Hong Kong [Member]  
Statutory federal income tax rate 16.50%
PRC [Member]  
Statutory federal income tax rate 25.00%
Annual taxable income description PRC also give tax discount to small enterprise whose annual taxable income exceeding 1 million but not exceeding 3 million.