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Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
CURRENT ASSETS:    
Cash and cash equivalents $ 11,206,220 $ 1,425,926
Accounts receivable, net 194,856 46,390
Loan receivable, net 2,100,000
Loan receivable - related party 92,831
Security deposits - current portion 102,326 500,000
Prepaid expenses and other current assets 245,021 187,994
Total Current Assets 13,848,423 2,253,141
NON-CURRENT ASSETS:    
Security deposit – non-current portion 29,460 112,891
Property and equipment, net 267,433 102,882
Operating lease right-of-use asset 442,185 662,609
Long-term investment 578,749
Total Non-current Assets 739,078 1,457,131
Total Assets 14,587,501 3,710,272
CURRENT LIABILITIES:    
Deferred revenue 123,434
Salary payable 276,356 131,445
Accrued liabilities and other payables 372,168 94,799
Due to related parties 1,433
Operating lease liabilities - current 356,274 430,352
Total Current Liabilities 1,128,232 658,029
NON-CURRENT LIABILITIES:    
Loan payable 41,250
Operating lease liabilities – non-current 107,545 315,190
Total Non-current Liabilities 107,545 356,440
Total Liabilities 1,235,777 1,014,469
Commitments and Contingencies
SHAREHOLDERS' EQUITY:    
Common shares ($0.001 par value; 500,000,000 shares authorized; 31,370,000 shares issued and outstanding at December 31,2021, and 20,820,000 shares issued and outstanding at December 31,2020) 31,370 20,820
Additional paid-in capital 29,884,600 12,233,589
Accumulated deficit (16,607,654) (9,556,899)
Accumulated other comprehensive income (loss) 43,408 (1,707)
Total Shareholders' Equity 13,351,724 2,695,803
Total Liabilities and Shareholders' Equity $ 14,587,501 $ 3,710,272