XML 40 R32.htm IDEA: XBRL DOCUMENT v3.23.2
INCOME TAXES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Provision for income taxes $ 0 $ 0 $ 0 $ 0  
Taxable income 0 $ 0 $ 0 $ 0  
Income tax rate     25.00%    
Deferred tax assets $ 0   $ 0   $ 0
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent     25.00%    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 25.00% 25.00% 25.00% 25.00%  
Domestic sales percentage     3.00%    
VAT Rate 1.00% 1.00% 1.00% 1.00%  
HONG KONG          
Income tax rate     16.50%