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Taxation (Tables) | 12 Months Ended
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Dec. 31, 2021
Disclosure of income tax Table [Abstract] |
Schedule of pre-tax loss |
|  | For the years ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Cayman Islands |  | $ | (1,733,786 | ) |  | $ | (1,711,094 | ) |  | $ | (714,196 | )
BVI |  |  | (12,769 | ) |  |  | (12,345 | ) |  |  | (6,945 | )
Hong Kong |  |  | (588,315 | ) |  |  | (63,483 | ) |  |  | (39,828 | )
Singapore |  |  | (16,041 | ) |  |  | - |  |  |  | - |
Thailand |  |  | (3,873,611 | ) |  |  | (1,112,496 | ) |  |  | 909,519 |
|  | $ | (6,224,522 | ) |  | $ | (2,899,418 | ) |  | $ | 148,550 |
Schedule of components of the income tax provision |
|  | For the years ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Current income tax expense |  | $ | - |  |  | $ | 261,586 |  |  | $ | - |
Deferred income tax (benefit) expense |  |  | (732,868 | ) |  |  | (18,749 | ) |  |  | 88,473 |
Total income tax (benefit) expense |  | $ | (732,868 | ) |  | $ | 242,837 |  |  | $ | 88,473 |
Schedule of reconciliation between the statutory tax rate to income before income taxes and the actual provision for income taxes |
|  | For the years ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
(Loss) Profit before income tax expense* |  | $ | (4,068,887 | ) |  | $ | 864,207 |  |  | $ | 909,519 |
Thailand income tax statutory rate |  |  | 20 | % |  |  | 20 | % |  |  | 20 | %
Income tax at statutory tax rate |  |  | (813,777 | ) |  |  | 172,841 |  |  |  | 181,904 |
Permanent differences |  |  | 80,910 |  |  |  | 69,996 |  |  |  | (93,431 | )
Income tax (benefit) expense |  | $ | (732,868 | ) |  | $ | 242,837 |  |  | $ | 88,473 |
Schedule of deferred tax assets and liabilities |
|  | As of December 31, |
|  | 2021 |  |  | 2020 |
Provision for employee benefits |  | $ | 1,163,826 |  |  | $ | 1,368,335 |
Net operating loss carried forward |  |  | 728,331 |  |  |  | 1,105 |
Deferred tax assets |  |  | 1,892,157 |  |  |  | 1,369,440 |
Less: |  |  |  |  |  |  |  |
Deferred tax liabilities - finance leases |  |  | (256,519 | ) |  |  | (331,094 | )
Deferred tax assets, net |  | $ | 1,635,638 |  |  | $ | 1,038,346 |

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