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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 7,568,537 $ 616,593
Accounts receivables 958,797 5,627,463
Account receivable- related party 36,083 3,603,402
Note receivable 3,669,872 3,798,130
Other receivables 136,590 30,147
Prepayments 4,088,448 2,760,658
Total current assets 16,458,327 16,436,393
Non current assets:    
Property and equipment, net 1,106,927 395,353
Right of use assets 2,189,390 2,328,950
Intangible asset, net 36,255 37,765
Rental deposit 272,711 272,063
Total non-current assets 3,605,283 3,034,131
Total assets: 20,063,610 19,470,524
Current liabilities:    
Account payables 44,418 7,710
Account payables- related parties 189,688 54,436
Accrued expenses 98,639 217,073
Tax payables 843,288 711,841
Amount due to related parties 1,009,298 1,105,532
Lease liabilities, current 616,698 596,098
Other payables 367,670 306,270
Total current liabilities 3,169,699 2,998,960
Lease liabilities, non-current 1,769,144 1,942,242
Total liabilities 4,938,843 4,941,202
Stockholders' equity:    
Common stock; $0.00 per share par value; 305,451,498 issued and outstanding at March 31, 2022 and 305,451,498 issued and outstanding at December 31, 2021 respectively 0 0
Additional paid in capital 6,197,520 6,197,520
Accumulated other comprehensive income 933,087 898,497
Retained earning 7,994,160 7,433,305
Total Stockholders' equity 15,124,767 14,529,322
Total Liabilities and stockholders' equity $ 20,063,610 $ 19,470,524