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v3.21.2

Discontinued Operations (Details) - Schedule of discontinued operations and reconciliation of gain on sale of discontinued operations - Continuing Operations [Member] | May 06, 2020 USD ($)
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CURRENT ASSETS: |
Cash and cash equivalents | $ 222,591
Accounts and notes receivable, net | 28,598,318
Inventories | 77,049
Other receivables, net | 1,815,307
Other receivables – related party | 160,505
Prepayments and advances, net | 15,077,736
Prepayment – related party | 247,598
Total current assets | 46,199,104
OTHER ASSETS: |
Property, plant and equipment, net | 795,974
Operating lease right-of-use assets | 1,031,940
Total other assets | 1,827,914
Total assets | 48,027,018
CURRENT LIABILITIES: |
Short-term loan - bank | 23,996,261
Accounts payable | 16,158,660
Customer deposits | 888,592
Other payables | 23,197,053
Other payables – related parties | 6,541
Accrued liabilities | 5,143,410
Operating lease liabilities- current | 291,228
Taxes payable | 154,680
Accrued contingent liabilities | 6,997,071
Total current liabilities | 76,833,496
OTHER LIABILITIES: |
Operating lease liabilities - noncurrent | 595,086
Total other liabilities | 595,086
Total liabilities | 77,428,582
Total net deficit | 29,401,564
Additional paid-in-capital carryover | (13,128,249)
Retained earnings carryover | (7,486,219)
Total consideration received | 600,000
Exchange rate effect | (2,764,813)
Total gain on sale of discontinued operations | $ 6,622,283

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