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v3.22.2.2

Variable Interest Entity (Tables) | 9 Months Ended
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Sep. 30, 2022
Variable Interest Entity [Abstract] |
Schedule of consolidated assets and liabilities |
|  | September 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
|  | (Unaudited) |  |  | (Audited) |
Current assets |  | $ | 30,676 |  |  | $ | 46,721 |
Property and equipment, net |  |  | 127 |  |  |  | 469 |
Intangible assets |  |  | 88,944 |  |  |  | 36,231 |
Total assets |  |  | 119,747 |  |  |  | 83,421 |
Total liabilities |  |  | (243,062 | ) |  |  | (270,413 | )
Net assets |  | $ | (123,315 | ) |  | $ | (186,992 | )
|  | September 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
|  | (Unaudited) |  |  | (Audited) |
Current liabilities: |  |  |  |  |  |
Accounts payable |  | $ | 18,302 |  |  | $ | 79 |
Accrued expenses and other payables |  |  | 5,170 |  |  |  | 1,112 |
Advances from customers |  |  | 2,598 |  |  |  | 2,893 |
Amount due to related party |  |  | 216,992 |  |  |  | 266,329 |
Total current liabilities |  |  | 243,062 |  |  |  | 270,413 |
Total liabilities |  | $ | 243,062 |  |  | $ | 270,413 |
Schedule of operating results |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Revenue |  | $ | 1,378 |  |  | $ | - |  |  | $ | 2,029 |  |  | $ | 6,638 |
Gross profit |  |  | 1,390 |  |  |  | - |  |  |  | 2,029 |  |  |  | 601 |
Net loss |  |  | (48,517 | ) |  |  | (37,532 | ) |  |  | (143,424 | ) |  |  | (58,481 | )

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- 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/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph (a) -Subsection 04 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 + Details
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- 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/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph (a) -Subsection 04 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 + Details
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