Years Ended December 31,

2020

2019

2018

Repayment from a related party

Coalville Holdings Limited

$

-

$

-

$

160,100

Repayment from a related party

$

-

$

-

$

160,100

Loan from a related party

Maderic Holding Limited

$

-

$

3,800,000

$

4,500,000

Repayment to related parties

Maderic Holding Limited

-

(3,800,000

)

(2,140,000

)

Net loan from related parties

$

-

$

-

$

2,360,000

Shareholder debts converted to capital contribution

Maderic Holding Limited

$

-

$

-

$

21,150,000

HFO Investment Group Limited

-

3,150,000

Total shareholder debts converted to capital contribution

$

-

$

-

$

24,300,000

NCI subscription receivables transferred to the Company

Mr. Ignatius Indiarto (HNE)

$

-

$

-

$

7,750

Mr. Mirza F. Said (HNE)

-

7,455

Mr. Mirza F. Said (CNE)

-

7,750

Total NCI subscription receivables transferred to the Company

$

-

$

-

$

22,955