XML 55 R32.htm IDEA: XBRL DOCUMENT
v3.22.2

LEASES (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Leases [Abstract] |
Components of lease expenses |
Components of lease expenses |  |  |  |  |  |  |  |  |  |
|  | Statement of Income Location |  | Three months ended March 31, 2022 |  |  | Three months ended March 31, 2021 |
|  |  |  |  | (Unaudited) |  |  |  | (Unaudited) |
|  |  |  |  | $ |  |  |  | $ |
Lease Costs |  |  |  |  |  |  |  |  |  |
Operating lease expense |  | General and administrative expenses |  |  | 11,788 |  |  |  | 1,218 |
Total net lease costs |  |  |  |  | 11,788 |  |  |  | 1,218 |

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration