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SCHEDULE OF OTHER PAYABLE (Details) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Accrued Expenses Other Payable And Deposits Received    
Accrued expenses $ 15,179 $ 40,492
Other payable 193,958 151,581
Deposits received from customers 53,053 59,062
Total $ 262,190 $ 251,135