XML 1046 R17.htm IDEA: XBRL DOCUMENT
v3.21.2

OTHER RECEIVABLES | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2021 | Dec. 31, 2020
OTHER RECEIVABLES |  |
NOTE 11 - OTHER RECEIVABLE | NOTE 11 - OTHER RECEIVABLES As of June 30, 2021, other receivables consist of rental deposit, property management fee deposit, prepaid trademark system set up fees and staff reserve fund as follow:
|  | June 30, 2021 |  |  | December 31, 2020 |
Prepaid trademark and system set up fee |  | $ | - |  |  | $ | 3,318 |
Staff reserve fund |  |  | 12,898 |  |  |  | 2,453 |
|  | $ | 12,898 |  |  | $ | 5,771 |
| NOTE 8 - OTHER RECEIVABLES As of December 31, 2020, other receivables is consist of rental deposit, property management fee deposit, prepaid trademark and system set up fees as follow:
|  | December 31, 2020 |  |  | December 31, 2019 |
Rental deposit |  |  | 230,620 |  |  |  | - |
Property management fee deposit |  |  | 34,290 |  |  |  | - |
Prepaid trademark and system set up fee |  |  | 3,318 |  |  |  | - |
Others |  |  | 2,453 |  |  |  | - |
|  |  | 270,681 |  |  |  | - |

X
- Definition The entire disclosure for claims held for amounts due a company, excluding disclosure for allowance for credit losses. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Also excludes disclosure for financing receivables. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 + Details
Name: | us-gaap_LoansNotesTradeAndOtherReceivablesExcludingAllowanceForCreditLossesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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