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v3.20.2

Summary of Significant Accounting Policies (Tables) (Superior Living SDN. BHD.) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2019
Schedule of Dis-aggregated Information of Revenues | Disaggregated information of revenues by products are as follows:
|  | For the three months ended |
|  | March 31, 2020 |  |  | March 31, 2019 |
|  | (Unaudited) |  |  | (Unaudited) |
Ionized Cal-Mag |  | $ | - |  |  | $ | 55,493 |
Omega Blend |  |  | - |  |  |  | 68,689 |
Young Formula |  |  | - |  |  |  | 116,979 |
Organic Youth Care Cleansing Bar |  |  | - |  |  |  | 17,675 |
Trim+ |  |  | - |  |  |  | 65,295 |
Lipomask |  |  | - |  |  |  | 140,166 |
Total revenues |  | $ | - |  |  | $ | 464,297 |
| Disaggregated information of revenues by products are as follows:
|  | For the six months ended |  |  | For the years ended |
|  | December 31, 2019 |  |  | December 31, 2018 |  |  | June 30, 2019 |  |  | June 30, 2018 |
|  |  |  |  | (Unaudited) |  |  |  |  |  |  |
Survivor Select |  | $ | - |  |  | $ | 204,138 |  |  | $ | 203,815 |  |  | $ | 104,656 |
Energized Mineral Concentrate |  |  | 100,270 |  |  |  | 222,789 |  |  |  | 361,092 |  |  |  | 66,573 |
Ionized Cal-Mag |  |  | - |  |  |  | - |  |  |  | 55,731 |  |  |  | 43,124 |
Omega Blend |  |  | 68,927 |  |  |  | 97,170 |  |  |  | 165,999 |  |  |  | 68,561 |
BetaMaxx |  |  | 67,789 |  |  |  | 87,793 |  |  |  | 211,280 |  |  |  | 126,191 |
Iron |  |  | - |  |  |  | 2,813 |  |  |  | 2,809 |  |  |  | 20,270 |
Young Formula |  |  | - |  |  |  | - |  |  |  | 117,480 |  |  |  | 57,630 |
Organic Youth Care Cleansing Bar |  |  | 17,206 |  |  |  | - |  |  |  | 17,751 |  |  |  | - |
Energetique Hyaluronic Acid Serum |  |  | 175,170 |  |  |  | - |  |  |  | - |  |  |  | - |
Trim+ |  |  | - |  |  |  | - |  |  |  | 198,862 |  |  |  | - |
Lipomask |  |  | - |  |  |  | 70,585 |  |  |  | 211,238 |  |  |  | - |
Total revenues |  | $ | 429,362 |  |  | $ | 685,288 |  |  | $ | 1,546,057 |  |  | $ | 487,005 |
Superior Living SDN. BHD. [Member] |  |  |
Schedule of Estimated Useful Lives of Property and Equipment | The estimated useful lives are as follows:
|  | Useful Life
Computer and office equipment |  | 5-7 years
Furniture & fixtures |  | 6-7 years
Leasehold improvements |  | Lease Term
Vehicle |  | 5 years
|  | The estimated useful lives are as follows:
|  | Useful Life
Computer and office equipment |  | 5-7 years
Furniture & fixtures |  | 6-7 years
Leasehold improvements |  | Lease Term
Vehicle |  | 5 years
Schedule of Estimated Useful Lives of Intangible Assets | Amortization expense is recognized on the straight-line basis over the estimated useful lives of the assets as follows:
Classification |  | Useful Life
Computer software |  | 5 years
|  | Amortization expense is recognized on the straight-line basis over the estimated useful lives of the assets as follows:
Classification |  | Useful Life
Computer software |  | 5 years
Schedule of Dis-aggregated Information of Revenues | Disaggregated information of revenues by products are as follows:
|  | For the Three Months Ended |
|  | March 31, 2020 |  |  | March 31, 2019 |
Survivor Select |  | $ | 150,120 |  |  | $ | 23,382 |
Energized Mineral Concentrate |  |  | 133,529 |  |  |  | 111,899 |
Ionized Cal-Mag |  |  | 39,353 |  |  |  | 13,912 |
Omega Blend |  |  | 299,007 |  |  |  | 385,001 |
BetaMaxx |  |  | 165,187 |  |  |  | 42,549 |
Vege Fruit Fiber |  |  | 66,286 |  |  |  | 23,520 |
Iron |  |  | 6,810 |  |  |  | - |
Young Formula |  |  | 30,093 |  |  |  | 213,300 |
Organic Youth Care Cleansing Bar |  |  | 19,304 |  |  |  | 53,747 |
Mitogize |  |  | 111,632 |  |  |  | 58,060 |
No. 1 MED |  |  | 66,156 |  |  |  | 102,348 |
Energetique |  |  | 139,604 |  |  |  | - |
Trim+ |  |  | 14,171 |  |  |  | 186,882 |
Total revenues |  | $ | 1,241,252 |  |  | $ | 1,214,600 |
|  | Disaggregated information of revenues by products are as follows:
|  | For the years ended |
|  | December 31, 2019 |  |  | December 31, 2018 |
Survivor Select |  | $ | 243,075 |  |  | $ | 2,520,204 |
Energized Mineral Concentrate |  |  | 599,642 |  |  |  | 3,004,479 |
Ionized Cal-Mag |  |  | 94,535 |  |  |  | 1,116,437 |
Omega Blend |  |  | 723,443 |  |  |  | 1,666,296 |
BetaMaxx |  |  | 217,025 |  |  |  | 2,490,573 |
Vege Fruit Fiber |  |  | 167,566 |  |  |  | 751,073 |
Iron |  |  | - |  |  |  | 71,790 |
Young Formula |  |  | 394,767 |  |  |  | 1,766,914 |
Organic Youth Care Cleansing Bar |  |  | 237,530 |  |  |  | 87,025 |
Mitogize |  |  | 254,622 |  |  |  | 375,724 |
No. 1 MED |  |  | 440,145 |  |  |  | 543,247 |
Trim+ |  |  | 767,009 |  |  |  | - |
Total revenues |  | $ | 4,139,359 |  |  | $ | 14,393,762 |

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