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Lease (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
ASU 2016-02 Transition [Abstract] |
Schedule of right-of-use assets |
|  | Prepaid land |
|  | lease payments |
Balance as of January 1, 2021 |  | $ | 7,500,780 |
Amortization charge for the period |  |  | (43,325 | )
Foreign exchange adjustment |  |  | (27,243 | )
Balance as of March 31, 2021 |  | $ | 7,430,212 |
Schedule of net investment in sales-type leases |
|  | December 31, |  |  | March 31, |
|  | 2020 |  |  | 2021 |
Total future minimum lease payments receivable |  | $ | 1,210,305 |  |  | $ | 2,976,071 |
Less: unearned income, representing interest |  |  | (124,653 | ) |  |  | (271,838 | )
Present value of minimum lease payments receivables |  |  | 1,085,652 |  |  |  | 2,704,233 |
Less: Current portion |  |  | (235,245 | ) |  |  | (836,714 | )
Non-current portion |  | $ | 850,407 |  |  | $ | 1,867,519 |
Schedule of future minimum lease payments receivable for sales type leases |
12 months ending March 31, |  | Total Minimum Lease Payments to be Received |  |  | Amortization of Unearned Income |  |  | Net Investment in Sales Type Leases |
2022 |  | $ | 979,368 |  |  | $ | 142,654 |  |  | $ | 836,714 |
2023 |  |  | 952,265 |  |  |  | 91,221 |  |  |  | 861,044 |
2024 |  |  | 911,671 |  |  |  | 36,609 |  |  |  | 875,062 |
2025 |  |  | 132,767 |  |  |  | 1,354 |  |  |  | 131,413 |
2026 |  |  | - |  |  |  | - |  |  |  | - |
Thereafter |  |  | - |  |  |  | - |  |  |  | - |
|  |  | 2,976,071 |  |  |  | 271,838 |  |  |  | 2,704,233 |
Schedule of maturities of lease liabilities |
|  | Operating leases |
12 months ending March 31, |  |  |
2022 |  | $ | 11,162 |
2023 |  |  | 133,945 |
2024 |  |  | 122,783 |
2025 |  |  | - |
Thereafter |  |  | - |
Total undiscounted cash flows |  |  | 267,890 |
Less: imputed interest |  |  | (30,290 | )
Present value of lease liabilities |  | $ | 237,600 |
Schedule of lease term and discount rate |
Lease term and discount rate |  |  |
|  | March 31, 2021 |
Weighted-average remaining lease term - years |  |  | 2.83 |
Operating leases |  |  |  |
Weighted-average discount rate (%) |  |  | 6.175 | %

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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121616839&loc=d3e45280-112737 + Details
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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 + Details
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