LEASE RIGHT OF USE ASSET AND LEASE LIABILITY (Tables)

6 Months Ended

Jun. 30, 2021

LEASE RIGHT OF USE ASSET AND LEASE LIABILITY

Schedule of the operating lease right

Operating lease right of use as follow:	As of
	June 30,			December 31,
	2021			2020
Balance as of beginning of the year	$	62,529		$	23,542
Add: Addition of right of use assets		-			61,128
Less: Amortization		(9,608	)		(22,587	)
Foreign translation differences		(1,656	)		446
Balance	$	51,265		$	62,529
Operating lease liability as follow:	As of
	June 30,			December 31,
	2021			2020
Balance as of beginning of the year	$	63,079		$	24,148
Add: Addition of lease liabilities		-			61,128
Less: gross repayment		(9,884	)		(26,036	)
Add: imputed interest		1,500			3,380
Foreign translation differences		(2,538	)		459
Balance as of end of the year		52,157			63,079
Less: lease liability current portion		(18,472	)		(20,702	)
Lease liability non-current portion	$	33,685		$	42,377