XML 40 R15.htm IDEA: XBRL DOCUMENT v3.22.1

Prepayments and Other Current Assets

12 Months Ended

Dec. 31, 2021

Other Income and Expenses [Abstract]

PREPAYMENTS AND OTHER CURRENT ASSETS

NOTE 9 – PREPAYMENTS AND OTHER CURRENT ASSETS

The Company’s prepaid expenses and other current assets are as follows:

		December 31, 2021				December 31, 2020
Other receivable, net (1)		$	351,844				805,219
Prepaid expense			-				492,125
Value added tax receivable			38,020				-
Total		$	389,864				1,297,344

(1) Other receivables mainly consisted of advances to employees for business development purposes and prepaid employee insurance and welfare benefit which will be subsequently deducted from the employee’s payroll.

X

- Definition

The entire disclosure for other current assets.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration