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Lease (Tables)

9 Months Ended

Sep. 30, 2020

ASU 2016-02 Transition [Abstract]

Lease, Cost [Table Text Block]

The operating lease expense for the nine and three months ended September 30, 2020 and 2019 were as follows:

		Nine months ended September 30,								Three months ended September 30,
		2020				2019				2020				2019
Operating lease cost		$	384,108			$	465,735			$	107,745			$	155,245

		September 30, 2020
Weighted-average remaining lease term - years
Operating leases - USA			4.09
Operating leases - Malaysia			1.56
Weighted-average discount rate (%)
Operating leases - USA			5.00	%
Operating leases - Malaysia			3.07	%

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

The following is a schedule, by years, of maturities of lease liabilities as of September 30, 2020:

		Operating Leases
12 months ending September 30,
2021		$	774,993
2022			720,725
2023			656,010
2024			675,690
Thereafter			-
Total undiscounted cash flows			2,827,418
Less: imputed interest			(256,416	)
Present value of lease liabilities			2,571,002

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- References

No definition available.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717

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