XML 59 R48.htm IDEA: XBRL DOCUMENT v3.22.2.2
OPERATING LEASE RIGHT OF USE ASSET AND OPERATING LEASE LIABILITY (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Mar. 01, 2021
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Operating lease liabilities   $ 2,204,009   $ 2,204,009  
Borrowing rate       4.75%  
Occupancy expense   177,153 $ 168,489 $ 735,646 $ 467,709
Lease term       5 years  
Value of the future lease payments   $ 2,317,549   $ 2,317,549  
March 1 2021 [Member] | Chengdu Liangkang Investment [Member]          
Lease agreement, description The lease provides for monthly rent of RMB 299,277 ($42,057) through February 28, 2024 and RMB 317,233 ($44,580) from March 1, 2024 to February 28, 2026     a right to renew for an additional term of 2 years and 8 months from December 1, 2021 to July 31, 2024. In December 2021, the Company renewed the lease. The current lease provides for monthly rent of RMB 166,845 ($23,446) through July 31, 2023 and RMB 176,833 ($24,850) for the year ended July 31, 2024