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Lease (Tables) | 9 Months Ended
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Sep. 30, 2021
Lease [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 |  |  | (130,211 | )
Foreign exchange adjustment |  |  | 94,857 |
Balance as of September 30, 2021 |  | $ | 7,465,426 |
Schedule of net investment in sales-type leases |
|  | December 31, |  |  | September 30, |
|  | 2020 |  |  | 2021 |
Total future minimum lease payments receivable |  | $ | 1,210,305 |  |  | $ | 1,950,163 |
Less: unearned income, representing interest |  |  | (124,653 | ) |  |  | (130,783 | )
Present value of minimum lease payments receivables |  |  | 1,085,652 |  |  |  | 1,819,380 |
Less: Current portion |  |  | (235,245 | ) |  |  | (838,649 | )
Non-current portion |  | $ | 850,407 |  |  | $ | 980,731 |
Schedule of future minimum lease payments receivable for sales type leases |
12 months ending September 30, |  | Total Minimum Lease Payments to be Received |  |  | Amortization of Unearned Income |  |  | Net Investment in Sales Type Leases |
2022 |  | $ | 919,238 |  |  | $ | 80,589 |  |  | $ | 838,649 |
2023 |  |  | 678,840 |  |  |  | 42,903 |  |  |  | 635,937 |
2024 |  |  | 352,085 |  |  |  | 7,291 |  |  |  | 344,794 |
2025 |  |  | - |  |  |  | - |  |  |  | - |
2026 |  |  | - |  |  |  | - |  |  |  | - |
Thereafter |  |  | - |  |  |  | - |  |  |  | - |
|  | $ | 1,950,163 |  |  | $ | 130,783 |  |  | $ | 1,819,380 |
Schedule of maturities of lease liabilities |
|  | Operating leases |
12 months ending September 30, |  |  |
2022 |  | $ | 835,158 |
2023 |  |  | 835,158 |
2024 |  |  | - |
2025 |  |  | - |
Thereafter |  |  | - |
Total undiscounted cash flows |  |  | 1,670,316 |
Less: imputed interest |  |  | (115,646 | )
Present value of lease liabilities |  | $ | 1,554,670 |
Schedule of lease term and discount rate |
Lease term and discount rate |  |  |
|  | September 30, 2021 |
Weighted-average remaining lease term - years |  |  | 2.69 |
Weighted-average discount rate (%) |  |  | 6.175 | %
Schedule of operating lease expenses |
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2020 |  |  | 2021 |  |  | 2020 |  |  | 2021 |
Operating lease cost – straight line |  |  | - |  |  |  | 175,932 |  |  |  | - |  |  |  | 290,051 |
Total lease expense |  |  | - |  |  |  | 175,932 |  |  | $ | - |  |  | $ | 290,051 |

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