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SCHEDULE OF OTHER PAYABLE (Details) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Accrued Expenses Other Payable And Deposits Received    
Accrued expenses $ 7,176 $ 28,676
Other payable 105,758 157,448
Deposits received from customers 247,874 336,594
Total $ 393,207 $ 522,718