XML 55 R38.htm IDEA: XBRL DOCUMENT
v3.22.1

Variable Interest Entity (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Accounting Policies [Abstract] |
Schedule of consolidated assets and liabilities |
|  | December 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Current assets |  | $ | 46,721 |  |  | $ | 66,833 |
Property and equipment, net |  |  | 36,700 |  |  |  | 1,296 |
Total assets |  |  | 83,421 |  |  |  | 68,129 |
Total liabilities |  |  | (270,413 | ) |  |  | (199,113 | )
Net assets |  | $ | (186,992 | ) |  | $ | (130,984 | )
|  | December 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Current liabilities: |  |  |  |  |  |
Accounts payable |  | $ | 79 |  |  | $ | 77 |
Accrued expenses and other payables |  |  | 1,112 |  |  |  | 81,809 |
Advances from customers |  |  | 2,893 |  |  |  | 2,908 |
Amount Due to Related Party |  |  | 266,329 |  |  |  | 114,319 |
Total current liabilities |  |  | 270,413 |  |  |  | 199,113 |
Total liabilities |  | $ | 270,413 |  |  | $ | 199,113 |
Schedule of operating results |
|  | December 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Revenue |  | $ | 6,659 |  |  | $ | 181,526 |
Gross profit |  | $ | 603 |  |  | $ | 146,505 |
Net income |  | $ | (88,001 | ) |  | $ | (177,802 | )

X
- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
Name: | srt_ScheduleOfCondensedBalanceSheetTableTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
Name: | srt_ScheduleOfCondensedIncomeStatementTableTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration