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v3.23.3

NOTE PAYABLE (Details Narrative) |  | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Dec. 12, 2022 USD ($) | Jun. 30, 2023 USD ($) shares | Jun. 30, 2023 CNY (¥) | Jun. 30, 2022 USD ($) shares | Jun. 30, 2022 CNY (¥) shares | Jun. 30, 2023 CNY (¥) shares | Dec. 31, 2022 USD ($) shares | Dec. 31, 2022 CNY (¥) shares | Dec. 30, 2022 USD ($)
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |
Unsecured promissory note |  |  |  |  |  |  |  |  | $ 8,500,000
Other expense | ¥ |  |  |  |  | ¥ 4,000 |  |  |  |
Ordinary shares | shares |  | 200,000,000 |  |  |  | 200,000,000 | 200,000,000 | 200,000,000 |
Note purchase agreement [member] |  |  |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |
Unsecured promissory note | $ 1,332,500 |  |  |  |  |  |  |  |
Gross proceeds | 1,250,000 |  |  |  |  |  |  |  |
Original issue discount | 62,500 |  |  |  |  |  |  |  |
Other expense | $ 20,000 |  |  |  |  |  |  |  |
Debt interest, rate | 8.00% |  |  |  |  |  |  |  |
Prepayment outstanding balance, rate | 120.00% |  |  |  |  |  |  |  |
Maximum monthly redemption, amount | $ 200,000 |  |  |  |  |  |  |  |
Outstanding balance | $ 200,000 |  |  |  |  |  |  |  |
Outstanding balance, rate | 1.00% |  |  |  |  |  |  |  |
Outstanding balance interest, description | the Investor shall have the right to increase the balance of the Note by fifteen percent (15%) for Major Trigger Event (as defined in the Note) and five percent (5%) for Minor Trigger Event (as defined in the Note). In addition, the Note provides that upon occurrence of an Event of Default, the interest rate shall accrue on the outstanding balance at the rate equal to the lesser of twenty-two percent (22%) per annum or the maximum rate permitted under applicable law. |  |  |  |  |  |  |  |
Amortized for discount |  | $ 20,833 | 144,337 | $ 20,833 | 144,337 |  |  |  |
Interest expense |  | 52,376 | 362,877 | 52,376 | 362,877 |  |  |  |
Notes payable |  | 15,000 | ¥ 108,770 | 15,000 | 108,770 |  |  |  |
Loss on conversion of notes |  |  |  | $ 4,955 | ¥ 34,330 |  |  |  |
Outstanding principal balance |  | 1,278,073 |  |  |  | ¥ 9,267,694 | $ 1,272,240 | ¥ 8,775,000 |
Unamortized for discount |  | $ 39,427 |  |  |  |  | $ 60,260 |  |
Note purchase agreement [member] | Class A ordinary shares [member] |  |  |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |
Ordinary shares | shares |  | 22,751 |  | 22,751 | 22,751 | 22,751 |  |  |

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