XML 28 R18.htm IDEA: XBRL DOCUMENT
v3.22.1

Property and Equipment | 3 Months Ended
--- | ---
Mar. 31, 2022
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | 12. PROPERTY AND EQUIPMENT Property and equipment consist of the following:
|  | March 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Office equipment, fixtures and furniture |  | $ | 190,011 |  |  | $ | 173,551 |
Vehicle |  |  | 586,508 |  |  |  | 595,569 |
Leasehold Improvement |  |  | 37,636 |  |  |  | 37,779 |
Subtotal |  |  | 814,155 |  |  |  | 806,899 |
Less: accumulated depreciation and amortization |  |  | (144,362 | ) |  |  | (99,323 | )
Construction in progress |  |  | 2,472,354 |  |  |  | 2,461,690 |
Impairment |  |  | (6,241 | ) |  |  | (6,214 | )
Total |  | $ | 3,135,906 |  |  | $ | 3,163,052 |
Depreciation expense included in general and administration expenses for the three months ended March 31, 2022 and 2021 was $45,208 and $396, respectively. Depreciation expense included in cost of sales for the three months ended March 31, 2022 and 2021 was $0 and $0, respectively.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration