XML 46 R36.htm IDEA: XBRL DOCUMENT
v3.21.2

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Payables and Accruals [Abstract] |
Schedule of Accounts payable |
Schedule of Accounts payable |  |  |  |
|  | September 30, 2021 |  | December 31, 2020
|  |  | (Unaudited) |  |  |  |  |
Accounts payable |  | $ | 104,680 |  |  | $ | 54,256 |
Accrued liabilities and other payables- Related Party (a) |  |  | 224,669 |  |  |  | 197,548 |
Accrued liabilities and other payables (b) |  |  | 527,971 |  |  |  | 480,024 |
Total Accounts payable |  | $ | 857,320 |  |  | $ | 731,828 |
Schedule of Accrued liabilities |
Schedule of Accrued liabilities |  |  |  |  |  |  |  |
|  | September 30, 2021 |  | December 31, 2020
|  |  | (Unaudited) |  |  |  |  |
Accrued payroll |  | $ | 54,528 |  |  | $ | 58,092 |
Other accrual |  |  | 154,325 |  |  |  | 146,826 |
Other payables (c) |  |  | 245,000 |  |  |  | 245,000 |
Accrued vat expenses |  |  | 19,932 |  |  |  | 1,788 |
Accrued taxes |  |  | 54,186 |  |  |  | 28,318 |
Total Accrued liabilities |  | $ | 527,971 |  |  | $ | 480,024 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration