XML 46 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Variable Interest Entity (Tables)
 9 Months Ended
Sep. 30, 2021
Accounting Policies [Abstract]  
Schedule of consolidated assets and liabilities
   September 30,   December 31, 
   2021   2020 
   (Unaudited)   (Audited) 
Current assets  $205,321   $66,833 
Property and equipment, net   799    1,296 
Total assets   206,120    68,129 
Total liabilities   (218,773)   (199,113)
Net assets  $(12,653)  $(130,984)

 

   September 30,   December 31, 
   2021   2020 
Current liabilities:  (Unaudited)   (Audited) 
Accounts payable  $77   $77 
Accrued expenses and other payables   1,432    81,809 
Advances from customers   2,844    2,908 
Total current liabilities   4,353    84,794 
Amount Due to Related Party   214,420    114,319 
Total liabilities   218,773    199,113 

 
Schedule of operating results
   Three Months Ended
September 30,		   Nine Months Ended
September 30,		 
   2021   2020*   2021   2020* 
Revenue  $
-
   $32,158   $6,638   $164,051 
Gross profit   
-
    25,994    601    147,800 
Net income   (37,532)   (31,853)   (58,481)   (163,058)