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v3.22.2.2

PROPERTY AND EQUIPMENT | 6 Months Ended
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Jun. 30, 2022
PROPERTY AND EQUIPMENT |
PROPERTY AND EQUIPMENT | NOTE 7 – PROPERTY AND EQUIPMENT As of June 30, 2022, property and equipment consists of the following:
June 30, 2022
|  | Gross Carrying Amount |  |  | Accumulated Depreciation |  |  | Net Carrying Amount |  |  | Weighted Average Useful Life (Years) |
Property and equipment: |  |  |  |  |  |  |  |  |  |  |  |
Office equipment |  | $ | 150,915 |  |  | $ | (54,117 | ) |  | $ | 96,798 |  |  |  | 3 |
Leasehold improvement |  |  | 902,392 |  |  |  | - |  |  |  | 902,392 |  |  |  | 5 |
Property and equipment, net |  | $ | 1,053,307 |  |  | $ | (54,117 | ) |  | $ | 999,190 |  |  |  |  |
Depreciation expenses of office equipment were $24,952 and nil for the period ended June 30, 2022 and year 2021 respectively as the computer and office equipment were acquired on June 29, 2021. Amortization expenses of leasehold improvement is $nil for the year ended June 30, 2022 and the leasehold improvement was completed in end of June 2022.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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