XML 100 R10.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Superior Living SDN. BHD.) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Net revenues $ 464,297    
Cost of revenues 420,178    
Gross profit 44,119    
Operating expenses        
Income (loss) from operations (159,516) 15,893    
Other income (expenses)        
Other income (expenses), net (53,696) 57,933    
Total other income (expenses), net (72,234) 48,357    
Income (loss) before income taxes (231,750) 64,250    
Provision for (benefits of) income taxes (6,965)    
Net income (loss) (231,750) 71,215    
Foreign currency translation adjustment 7,770 (3,197)    
Comprehensive income (loss) $ (223,980) $ 68,018    
Earnings (loss) per share        
Basic and diluted $ (0.00) $ 0.00    
Weighted average number of ordinary shares outstanding        
Basic and diluted 376,275,500 376,275,500    
Superior Living SDN. BHD. [Member]        
Net revenues $ 1,241,252 $ 1,214,600 $ 4,139,359 $ 14,393,762
Cost of revenues 111,489 203,838 857,250 2,391,597
Gross profit 1,129,763 1,010,762 3,282,109 12,002,165
Operating expenses        
Selling expenses 148,472 400,971 1,759,136 1,339,754
Commission expenses 411,266 601,205 1,611,172 7,045,419
General and administrative expenses 325,029 313,170 1,307,715 1,083,717
Total operating expenses 884,767 1,315,346 4,678,023 9,468,890
Income (loss) from operations 244,996 (304,584) (1,395,914) 2,533,275
Other income (expenses)        
Interest income 725 1,160 4,021 8,904
Other income (expenses), net 2,688 (5,933) 20,175 37,280
Total other income (expenses), net 3,413 (4,773) 24,196 46,184
Income (loss) before income taxes 248,409 (309,357) (1,371,718) 2,579,459
Provision for (benefits of) income taxes 50,833 (57,232) (312,224) 597,548
Net income (loss) 197,576 (252,125) (1,059,494) 1,981,911
Foreign currency translation adjustment (101,171) 2,460 (5,471) 2,460
Comprehensive income (loss) $ 96,405 $ (249,665) $ (1,064,965) $ 1,984,371
Earnings (loss) per share        
Basic and diluted $ 0.02 $ (0.17) $ (0.57) $ 1.32
Weighted average number of ordinary shares outstanding        
Basic and diluted 9,590,598 1,500,000 1,854,656 1,500,000