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RELATED PARTY BALANCES AND TRANSACTIONS (Details - Due to related parties) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Related Party Transaction [Line Items]          
Due to related parties $ 7,681   $ 7,681   $ 7,681
Due from related parties 1,180,962   1,180,962   896,876
Proceeds from related party     0 $ 689,441  
Repayment to related party     (0) 22,766  
Mountain Share Transfer [Member]          
Related Party Transaction [Line Items]          
Due to related parties [1] 7,681   7,681   7,681
Proceeds from related party [2] 0 $ 0 0 7,000  
Yin Chieh Cheng [Member]          
Related Party Transaction [Line Items]          
Due from related parties [3] 15,879   15,879   19,067
Proceeds from related party [2] 0 53,237 0 86,320  
Repayment to related party 0 0 0 665,000  
Taisi Electric [Member]          
Related Party Transaction [Line Items]          
Due from related parties [4] 1,165,083   1,165,083   $ 877,809
Zhang Bi [Member]          
Related Party Transaction [Line Items]          
Proceeds from related party [2] $ 0 $ 0 $ 0 $ 3,455  
[1] Mountain Share Transfer, LLC is company 100% controlled by Erik S. Nelson, the corporate secretary and director of the Company. The balances represented the amount paid on behalf of the Company for its daily operation purpose.
[2] The transactions represent the amount paid by Mr. Zhang Bi, Mr. Yin-Chieh Cheng and Mountain Share Transfer, LLC on behalf of the Company for its daily operation.
[3] Mr. Yin-Chieh Cheng (“Mr. Cheng”) is the chairman the Company, and he holds 42.5% shares of the Company. The balance due to Mr. Cheng as of June 30, 2021 mainly represented the amount paid by Mr. Cheng on behalf of the Company. In September 2019, Mr. Cheng took over the receivable amount of the concert the Company invested in November 2018, and assumed the liability of $551,457 related to such receivable to the Company. In September 2019, Mr. Cheng collected the payment of $1,000,000 from JCD, our exclusive sales agent in Asia Pacific, on behalf of the Company. As agreed between Mr. Cheng and the Company, the due from balance was netted off by due to balances.
[4] Mr. Tsai Wen-Chih is the director of XFC and has control power over Taisi Electrical & Plumbing Co. Pte Ltd. The Company took over the receivable amount of $877,809 from acquisition of XFC in December 2020. None of the receivables have been impaired and it is expected that the full contractual amounts can be collected.