XML 64 R39.htm IDEA: XBRL DOCUMENT v3.22.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
12 Months Ended
Apr. 01, 2019
Mar. 31, 2019
Dec. 31, 2021
USD ($)
shares
Dec. 31, 2020
USD ($)
shares
Finite-Lived Intangible Assets [Line Items]        
Inventory write-off     $ 66,944
Common stock purchase warrants liability | shares     1,128,635 1,888,106
Gain on changes of fair value of common stock purchase liability     $ 759,471
Income tax percentage description     greater than 50%  
Income tax, description     The CIT Law and its implementation rules impose a withholding income tax at 10%, unless reduced by a tax treaty or arrangement, on the amount of dividends distributed by a PRC-resident enterprise to its immediate holding company outside the PRC that are related to earnings accumulated beginning on January 1, 2008. Dividends relating to undistributed earnings generated prior to January 1, 2008 are exempt from such withholding income tax  
Income tax rate     0.34  
Value added tax rate 13.00% 16.00%    
Tax Cut and Jobs Act [Member]        
Finite-Lived Intangible Assets [Line Items]        
Income tax, description     On December 22, 2017 the Tax Cut and Jobs Act of 2017 (“the Tax Act”) was signed into law, which among other effects, reduces the U.S. federal corporate income tax rate to 21% from 34% (or 35% in certain cases) beginning in 2018  
Land Use Right [Member]        
Finite-Lived Intangible Assets [Line Items]        
Intangible asset useful lives     50 years