XML 64 R2.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 28,816 $ 12,149
Accounts receivable 64,570 54,096
Total current assets 93,386 66,245
Non-current assets:    
Plant and equipment, net 47,508 83,728
Assets classified as discontinued operations 31,162 0
TOTAL ASSETS 172,056 149,973
Current liabilities:    
Accounts payable and accrued liabilities 71,220 44,036
Amounts due to related parties 416,230 150,076
Lease liability 8,333 20,000
Income tax payable 11,958 16,342
Total current liabilities 507,741 230,454
Non-current liabilities:    
Deferred tax liabilities 7,839 12,999
Lease liability 0 8,333
Total non-current liabilities 7,839 21,332
Liabilities classified as discontinued operations 46,266 0
TOTAL LIABILITIES 561,846 251,786
Commitments and contingencies  
Stockholders' equity:    
Common stock, $0.001 par value; 500,000,000 shares authorized; 21,536,933 and 21,492,933 shares issued and outstanding as of December 31, 2019 and 2018, respectively 21,536 21,492
Additional paid in capital 395,516 0
Accumulated losses (806,842) (123,305)
Total stockholders' deficit (389,790) (101,813)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 172,056 $ 149,973