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SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Advance to suppliers $ 244,758 $ 117,819
VAT input credits 307,575
Issue cost related to convertible promissory notes 159,000
Deferred marketing expenses 1,000,000
Pre payment for land use right 615,955
Security deposit [1] 61,670
Others receivable [2] 56,936 110,624
Prepaid expenses and other current assets $ 2,445,894 $ 228,443
[1] On July 28, 2021, Sichuan Vtouch made a security deposit of RMB393,000 (equivalent to $61,670) to Chengdu Cross-Strait Science and Technology Industry Development Park Management Committee to obtain a construction license for new facility. This deposit will be refunded upon the issuance of the construction license by end of April, 2022.
[2] Other receivables are mainly employee advances, and prepaid expenses.