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Concentrations of Risk (Tables)
9 Months Ended
Sep. 30, 2020
Risks and Uncertainties [Abstract]  
Schedule of Major Customers and Major Vendors

For the nine months ended September 30, 2020, there are the customers that is more than 10% showing below of the Company’s revenues and the accounts receivable balances at period-end are presented as follows:

 

    For the nine months ended
September 30, 2020
    As of
September 30, 2020
 
    Revenues     Percentage of
revenues
    Accounts
receivable
 
Customer E   $ 14,469       13 %   $        -  
Customer J     31,304       29 %     -  
Customer K     25,329       23 %     -  
                         
Total:   $ 71,102       65 %   $ -  

 

For the nine months ended September 30, 2019, the customers who accounted for more than 10% of the Company’s revenues and the accounts receivable balances at period-end are presented as follows:

 

    For the nine months ended
September 30, 2019
    As of
September 30, 2019
 
    Revenues     Percentage of
revenues
    Accounts
receivable
 
Customer A   $ 22,347       68 %   $        -  
Customer B     4,968       15 %     -  
                         
Total:   $ 27,315       83 %   $ -  

 

For the nine months ended September 30, 2020, the vendors who accounted for more   than 10% of the Company’s cost of revenues and its accounts payable balance at period-end are presented as follows:

 

    For the nine months ended
September 30, 2020
    As of
September 30, 2020
 
    Purchases     Percentage of
Purchases
    Accounts
payable
 
Vendor B   $ 9,671       11 %   $ 3,170  
Vendor C     9,451       10 %     3,098  
Vendor E     51,240       56 %     39,761  
                         
Total:   $ 69,362       77 %   $ 46,029  

 

For the nine months ended September, 2019, the vendors who accounted for 10% or more of the Company’s cost of revenues and its accounts payable balance at period-end are presented as follows:

 

    For the nine months ended
September 30, 2019
    As of
September 30, 2019
 
    Purchases     Percentage of
Purchases
    Accounts
payable
 
Vendor A   $ 30,510       24 %   $ -  
Vendor B     37,948       35 %     12,608  
Vendor C     14,942       13 %     -  
                         
Total:   $ 83,400       74 %   $ 12,608