XML 47 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Income Tax Expense (Tables)
12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of components of the allowance for income tax
   Amounts 
Loss before income tax  $(104,777)
Tax rate at 21%   (22,003)
Disallowed tax losses   22,003 
Income tax expense  $
-
 

 

   Amounts 
Loss before income tax  $(166)
Tax rate at 16.5%   (27)
Disallowed tax losses   27 
Income tax expense  $
-
 

 

   Amounts 
     
Income tax expense  $447,309 
Income tax: 2021 deferred   733,811 
Tax expense from continuing operation  $1,181,120 

  

Schedule of income tax reconciliation
   Amounts 
Reconciliation:     
Income tax at statutory rate  $1,181,120 
Tax expense from continuing operation  $1,181,120