SCHEDULE OF OTHER PAYABLE (Details) - USD ($)	Mar. 31, 2022	Dec. 31, 2021
Accrued Expenses Other Payable And Deposits Received
Accrued expenses	$ 22,001	$ 40,492
Other payable	246,890	151,581
Deposits received from customers	59,192	59,062
Total	$ 328,083	$ 251,135