XML 22 R11.htm IDEA: XBRL DOCUMENT v3.20.2
Plant, Property and Equipment, Net
9 Months Ended
Sep. 30, 2020
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]

Note 5 - Plant, Property and Equipment, Net


As of September 30, 2020, and December 31, 2019, plant, property and equipment consisted of the following: 


   

September 30, 2020

   

December 31, 2019

 
                 

Computer and office equipment

  $ 393,400     $ 346,141  

Decoration and renovation

    437,498       118,858  

Less: accumulated depreciation

    (371,536

)

    (328,487

)

    $ 459,362     $ 136,512  

Depreciation expense from continuing operations was $42,805 and $27,548 for the nine months ended September 30, 2020 and 2019, respectively; and $14,791 and $9,038 for the three months ended September 30, 2020 and 2019, respectively. Depreciation expense from discontinued operations was $0 for the nine and three months ended September 30, 2020 and 2019.