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BUSINESS COMBINATION (Tables) | 9 Months Ended
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Sep. 30, 2021
Business Combination and Asset Acquisition [Abstract] |
Schedule of Purchase price allocation |
Schedule of Purchase price allocation |  |
Purchase price allocation: |  |
Fair value of stock at closing |  | $ | 900,000 |
Cash paid |  |  | 75,000 |
Deferred payments- Cash |  |  | 71,422 |
Deferred payment- shares |  |  | 531,380 |
Less cash received |  |  | (15,337 | )
Purchase price |  | $ | 1,562,465 |
Schedule of Acquisition of assets and liability |
Schedule of Acquisition of assets and liability |  |
Acquired assets: |  |
Trade receivables |  | $ | 6,906 |
Other receivables |  |  | 1,857 |
Total acquired assets |  |  | 8,763 |
Less: Assumed liabilities |  |  |  |
Trade payables |  |  | 39,147 |
Accrued liabilities and other payable |  |  | 68,458 |
Amounts due to related parties |  |  | 1,080,904 |
Deferred revenue |  |  | 23,789 |
Total Assumed liabilities |  |  | 1,212,298 |
Fair value of net liabilities assumed |  |  | (1,203,535 | )
Goodwill recorded |  |  | 2,766,000 |
Cash consideration allocated |  | $ | 1,562,465 |

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