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Condensed Consolidated Balance Sheets (Superior Living SDN. BHD.) - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current assets      
Cash $ 2,588,207 $ 2,744,457 $ 3,452,917
Prepayments and other assets 304,993 269,193 510,069
Total current assets 4,075,063 3,536,653 3,962,986
Other assets      
Total assets 4,124,765 4,335,274 5,198,181
Current liabilities      
Other payables and accrued liabilities 97,459 77,246 7,884
Total current liabilities 97,459 83,988 241,847
Other liabilities      
Total liabilities 97,459 83,988 241,847
Shareholders' equity      
Ordinary shares, no par value, 9,590,598 and 1,500,000 shares issued and outstanding as of March 31, 2020, December 31, 2019 and 2018 37,628 37,628 37,628
Accumulated deficit (1,320,959) (1,089,209) (373,082)
Accumulated other comprehensive (loss) income 17,555 9,785 (1,294)
Total shareholders' equity 4,027,306 4,251,286 4,956,334
Total liabilities and shareholders' equity 4,124,765 4,335,274 5,198,181
Superior Living SDN. BHD. [Member]      
Current assets      
Cash 1,206,493 1,030,829 1,544,525
Other receivables 33,210 34,672 48,507
Other receivables - related parties 219,121 233,942 115,225
Inventories 616,880 552,901 137,553
Prepaid taxes 1,206,821 1,181,963 188,198
Prepayments and other assets 318,267 484,880 468,850
Prepayment - related party   214,701
Total current assets 3,600,792 3,519,187 2,717,559
Other assets      
Property and equipment, net 325,648 364,604 429,620
Intangible assets, net 6,686 7,592 11,027
Deferred taxes asset, net 172,250 234,797
Total other assets 504,584 606,993 440,647
Total assets 4,105,376 4,126,180 3,158,206
Current liabilities      
Accounts payable - related party 491,628 520,786
Customer deposits 1,600,606 1,632,747 1,371,047
Other payables and accrued liabilities 209,096 252,902 968,547
Other payables - related parties 12,104 4,376
Total current liabilities 2,301,330 2,418,539 2,343,970
Other liabilities      
Deferred tax liabilities   18,901
Total liabilities 2,301,330 2,418,539 2,362,871
Commitments and contingencies  
Shareholders' equity      
Ordinary shares, no par value, 9,590,598 and 1,500,000 shares issued and outstanding as of March 31, 2020, December 31, 2019 and 2018 [1] 2,372,008 2,372,008 394,737
Accumulated deficit (542,428) (740,004) 319,490
Accumulated other comprehensive (loss) income (25,534) 75,637 81,108
Total shareholders' equity 1,804,046 1,707,641 795,335
Total liabilities and shareholders' equity $ 4,105,376 $ 4,126,180 $ 3,158,206
[1] Pursuant to the New Companies Act 2016 effective from January 31, 2017, the concept of authorized share capital and par value has been abolished, the Company is no longer required to state authorized share capital and par value.