XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.21.2

ACQUISITION (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
ACQUISITION |
Schedule of Assets Acquired of Purchase Price |
Description |  | Amount |
Assets |  |  |
Cash |  | $ | 13,136 |
Account receivables |  |  | 93,970 |
Prepaids |  |  | 2,594 |
Fixed assets - net |  |  | 30,697 |
Liabilities |  |  |  |
Account payables |  |  | (474,043 | )
Accrued liabilities |  |  | (1,939 | )
Net assets |  |  | (335,585 | )
Goodwill |  |  | 1,891,477 |
Total Purchase Price |  | $ | 1,555,892 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration