XML 62 R47.htm IDEA: XBRL DOCUMENT v3.23.1

Income Tax (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of consolidated entities income tax expenses

		2021				2020
Profit before taxation		$	(11,743,625	)		$	(30,275,812	)
Notional tax on profit before CIT and Hong Kong
Profits Tax calculated at applicable income tax rate of the relevant Group entities concerned			(413,908	)			(1,855,076	)
Effect of tax losses not recognized			499,543				1,855,076
Utilization of tax loss previously not recognized			(12,235	)			-
Total		$	73,400			$	-

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration