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Consolidated Statements of Changes in Equity - USD ($)
Amount ($0.001 par)
Subscription Receivable
Additional Paid-in Capital
Legal Reserve
Accumulated Other Comprehensive Income
Retained earnings (Deficit)
Non- controlling Interests
Warrants Reserves
Total
Balance at Dec. 31, 2018 $ 50,000 $ (50,000) $ 2,360,204 $ 223,500 $ 179,261 $ (1,650,305) $ 59,852   $ 1,172,512
Balance (in Shares) at Dec. 31, 2018 [1] 16,666,663                
Currency translation adjustments         226,031       226,031
Stock-based compensation expenses                
Remeasurements of defined benefit plan         (131,713)       (131,713)
Net profit (loss)           54,035 6,042   60,077
Balance at Dec. 31, 2019 $ 50,000 (50,000) 2,360,204 223,500 273,579 (1,596,270) 65,894   1,326,907
Balance (in Shares) at Dec. 31, 2019 [1] 16,666,663                
Currency translation adjustments         (60,558)       (60,558)
Capital distribution     (376,276)           (376,276)
Stock-based compensation expenses $ 2,069   98,867           100,936
Stock-based compensation expenses (in Shares) [1] 689,427                
Remeasurements of defined benefit plan         (8,772)       (8,772)
Net profit (loss)           (3,126,024) (16,231)   (3,142,255)
Balance at Dec. 31, 2020 $ 52,069 (50,000) 2,082,795 223,500 204,249 (4,722,294) 49,663   $ (2,160,018)
Balance (in Shares) at Dec. 31, 2020 17,356,090 [1]               17,356,090
Currency translation adjustments         (9,915)       $ (9,915)
Stock-based compensation expenses $ 563   (563)        
Stock-based compensation expenses (in Shares) 187,594                
Remeasurements of defined benefit plan         627,193       627,193
Issuance of ordinary shares for acquisition of Handshake (see Note 17) $ 131   327,632           327,763
Issuance of ordinary shares for acquisition of Handshake (see Note 17) (in Shares) 43,700                
Issuance of ordinary shares for acquisition of AI Singapore (see Note 3)     (12,719)           (12,719)
Issuance of ordinary shares through initial public offering (“IPO”) (see Note 17) $ 10,843   12,977,028           12,987,871
Issuance of ordinary shares through initial public offering (“IPO”) (see Note 17) (in Shares) 3,614,458                
Issuance of warrants through initial public offering (“IPO”) (see Note 17)     5,422         $ 251,036 256,458
Net profit (loss)           (5,481,926) (9,728)   (5,491,654)
Balance at Dec. 31, 2021 $ 63,606 $ (50,000) $ 15,379,595 $ 223,500 $ 821,527 $ (10,204,220) $ 39,935 $ 251,036 $ 6,524,979
Balance (in Shares) at Dec. 31, 2021 21,201,842               21,201,842
[1] Giving retroactive effect to the reverse split on August 20, 2021.