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OTHER ASSETS (Tables)
 6 Months Ended
Jun. 30, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
SCHEDULE OF OTHER ASSETS

 

 

Consumables and spare parts (i)   $ 412,971     $ 296,611  
Operational Advance in Indonesian Rupiah     301,998       138,416  
Prepaid taxes     288,007       154,736  
Prepaid to Vendor     246,882       -  
Prepaid Business Insurance     90,377       21,597  
Others     57,965       94,576  
Other assets –current   $ 1,398,200     $ 705,936  
                 
Durable spare parts (i)   $ 350,668     $ 328,006  
Deposit and others     316,314       254,608  
Other assets –non current   $ 666,982     $ 582,614  

 

(i) The balances include durable spare parts, consumable chemicals and replacement parts. Where there is evidence that the utility of these assets, in their disposal in the ordinary course of business, will be less than cost due to physical deterioration, obsolescence, changes in price levels, or other causes, these assets are written down to their net realizable value. For the six months ended June 30, 2021 and 2020, there were no other assets write-downs.