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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 7,152,073 $ 616,593
Accounts receivables 761,987 5,627,463
Account receivable- related party 336,020 3,603,402
Note receivable 3,017,348 3,798,130
Other receivables 125,242 30,147
Prepayments 4,189,735 2,760,658
Prepayment- related party 56,716 0
Total current assets 15,639,121 16,436,393
Non current assets:    
Property and equipment, net 999,190 395,353
Right of use assets 1,932,561 2,328,950
Intangible asset, net 32,398 37,765
Rental deposit 258,058 272,063
Total non-current assets 3,222,207 3,034,131
Total assets: 18,861,328 19,470,524
Current liabilities:    
Account payables 44,278 7,710
Account payables- related parties 411,103 54,436
Accrued expenses 108,540 217,073
Tax payables 790,081 711,841
Amount due to related parties 1,117,297 1,105,532
Lease liabilities, current 601,939 596,098
Other payables 347,855 306,270
Total current liabilities 3,421,093 2,998,960
Lease liabilities, non-current 1,503,804 1,942,242
Total liabilities 4,924,897 4,941,202
Stockholders' equity:    
Common stock; $0.00 per share par value; 185,032,503 issued and outstanding at June 30, 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 187,388 898,497
Retained earning 7,551,523 7,433,305
Total Stockholders' equity 13,936,431 14,529,322
Total Liabilities and stockholders' equity $ 18,861,328 $ 19,470,524