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v3.22.2.2

Lease (Tables) | 6 Months Ended
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Jun. 30, 2022
Lease [Abstract] |
Schedule of prepaid land use rights |
|  | Prepaid |
|  | land |
|  | lease payments |
Balance as of January 1, 2021 |  | $ | 7,500,780 |
Addition for the year |  |  | 6,188,764 |
Amortization charge for the year |  |  | (189,044 | )
Foreign exchange adjustment |  |  | 296,730 |
Balance as of December 31, 2021 |  |  | 13,797,230 |
Amortization charge for the period |  |  | (175,907 | )
Foreign exchange adjustment |  |  | (703,204 | )
Balance as of June 30, 2022 |  | $ | 12,918,119 |
Schedule of net investment in sales-type leases |
|  | December 31, |  |  |  | June 30, |
|  | 2021 |  |  | 2022 |
Total future minimum lease payments receivable |  | $ | 1,737,817 |  |  | $ |  | 1,427,591 |
Less: unearned income, representing interest |  |  | (108,773 | ) |  |  |  | (75,638 | )
Present value of minimum lease payments receivables |  |  | 1,629,044 |  |  |  |  | 1,351,953 |
Less: Current portion |  |  | (790,516 | ) |  |  |  | (859,348 | )
Non-current portion |  | $ | 838,528 |  |  | $ |  | 492,605 |
Schedule of future minimum lease payments receivable for sales type leases |
Fiscal years ending |  |  | Total Minimum Lease Payments to be Received |  |  | Amortization of Unearned Income |  |  | Net Investment in Sales Type Leases |
Remainder of 2022 |  |  | $ | 597,665 |  |  | $ | 42,669 |  |  | $ | 554,996 |
2023 |  |  |  | 648,416 |  |  |  | 30,529 |  |  |  | 617,887 |
2024 |  |  |  | 181,510 |  |  |  | 2,440 |  |  |  | 179,070 |
2025 |  |  |  | - |  |  |  | - |  |  |  | - |
2026 |  |  |  | - |  |  |  | - |  |  |  | - |
Thereafter |  |  |  | - |  |  |  | - |  |  |  | - |
|  |  | $ | 1,427,591 |  |  | $ | 75,638 |  |  | $ | 1,351,953 |
Schedule of operating lease expenses |
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2021 |  |  | 2022 |  |  | 2021 |  |  | 2022 |
Operating lease cost – straight line |  | $ | 120,105 |  |  | $ | 145,966 |  |  | $ | 131,387 |  |  | $ | 358,657 |
Total lease expense |  | $ | 120,105 |  |  | $ | 145,966 |  |  | $ | 131,387 |  |  | $ | 358,657 |
Schedule of maturities of lease liabilities |
|  |  | Operating leases |
Remainder of 2022 |  |  | $ | 22,852 |
2023 |  |  |  | 231,987 |
2024 |  |  |  | 39,030 |
2025 |  |  |  | 39,621 |
2026 |  |  |  | 35,467 |
Thereafter |  |  |  | - |
Total undiscounted cash flows |  |  |  | 368,957 |
Less: imputed interest |  |  |  | (25,389 | )
Present value of lease liabilities |  |  | $ | 343,568 |
Schedule of lease term and discount rate |
|  | December 31, 2021 |  |  | June 30, 2022 |
Weighted-average remaining lease term |  |  |  |  |  |
Land use rights |  |  | 38.9 |  |  |  | 38.4 |
Operating leases |  |  | 2.32 |  |  |  | 2.91 |
Weighted-average discount rate |  |  |  |  |  |  |  |
Land use rights |  |  | Nil |  |  |  | Nil |
Operating leases |  |  | 5.88 | % |  |  | 5.43 | %
Supplemental cash flow information related to leases |
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2021 |  |  | 2022 |  |  | 2021 |  |  | 2022 |
Operating cash outflows from operating assets |  | $ | 181,462 |  |  | $ | 182,944 |  |  | $ | 316,841 |  |  | $ | 215,395 |

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