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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 5,722,450 $ 506,666
Due from related parties 97,500 0
Accounts receivable, net 87,803 1,897
Deposits, prepayments and other receivables 69,623 60,532
Total current assets 5,977,376 569,095
Non-current assets:    
Intangible assets, net 4,800,000 7,200,000
Property, plant and equipment, net 11,080 18,069
Right of use assets, net 529,782 79,109
Total non-current assets 5,340,862 7,297,178
TOTAL ASSETS 11,318,238 7,866,273
Current liabilities:    
Accounts payables 104,680 54,256
Contract liabilities 35,582 18,646
Accrued liabilities and other payables 752,640 677,572
Contingent service payable 0 633,000
Due to related parties 24,763 1,571,737
Operating lease liabilities 167,773 36,752
Total current liabilities 1,085,438 2,991,963
Non-current liabilities    
Operating lease liabilities 365,539 46,453
TOTAL LIABILITIES 1,450,977 3,038,416
SHAREHOLDERS’ DEFICIT    
Common shares; $0.0001 par value, 95,000,000 shares authorized; 9,695,480 and 7,413,600 shares issued and outstanding as of September 30, 2021 and December 31, 2020, respectively 970 742
Additional paid-in capital 12,712,290 2,227,033
Accumulated other comprehensive loss (19,478) (55,236)
Accumulated deficit (28,116,309) (12,587,311)
Total shareholders’ deficit (15,422,527) (10,414,772)
TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIT 11,318,238 7,866,273
Series A Preferred Stock [Member]    
COMMITMENTS AND CONTINGENCIES    
Series X Preferred stock, par value 8,000,000 8,000,000
Series B Preferred Stock [Member]    
COMMITMENTS AND CONTINGENCIES    
Series X Preferred stock, par value 3,412,503 3,412,503
Series B 1 Preferred Stock [Member]    
COMMITMENTS AND CONTINGENCIES    
Series X Preferred stock, par value 466,720 466,720
Series C Preferred Stock [Member]    
COMMITMENTS AND CONTINGENCIES    
Series X Preferred stock, par value 8,353,373 2,151,706
Series C 1 Preferred Stock [Member]    
COMMITMENTS AND CONTINGENCIES    
Series X Preferred stock, par value 5,057,192 1,211,700
Series X Preferred Stock [Member]    
COMMITMENTS AND CONTINGENCIES    
Series X Preferred stock, par value $ 0 $ 0