XML 95 R78.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Details 2) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current :    
Local $ 0 $ 0
Foreign (china) 1,122,283 1,162,556
Deferred:    
Local 0 0
Foreign (china) 0 0
Income Tax Expense $ (1,122,283) $ (1,162,556)