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TAXATION (Details - Reconcilation of income tax) | 3 Months Ended
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Mar. 31, 2022 | Mar. 31, 2021
Income Tax Disclosure [Abstract] |  |
PRC income tax statutory rate | 20.00% | 25.00%
Impact of different tax rates in other jurisdictions | 1.20% | 5.93%
Tax effect of non-deductible expense | 15.85% | 0.00%
Others | 1.00% | (0.00%)
Changes in valuation allowance | 5.35% | 36.60%
Effective tax rate | 1.00% | 53.60%

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other deductions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -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
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