XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Goodwill | 6 Months Ended
--- | ---
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | 12. Goodwill
Balance as of January 1, 2021 |  | $ | - |
Acquisition of Hitrans |  |  | 1,606,518 |
Foreign exchange adjustment |  |  | 38,714 |
Balance as of January 1, 2022 |  |  | 1,645,232 |
Foreign exchange adjustment |  |  | (82,883 | )
Balance as of June 30, 2022 |  | $ | 1,562,349 |
The Company performed goodwill impairment test at the reporting unit level on an annual basis and between annual tests when an event occurs or circumstances change indicating the asset might be impaired. No impairment loss of Goodwill of the reporting unit of Hitrans was recognized for the three and six months ended June 30, 2022.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI https://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration