XML 42 R32.htm IDEA: XBRL DOCUMENT v3.21.2
INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
             
   Useful life  September 30, 2021  December 31, 2020
       (Unaudited)      
At cost:             
Software platform  2.5 years  $8,000,000   $8,000,000 
Other intangible assets  35 years   1,725    1,725 
       8,001,725    8,001,725 
Less: accumulated amortization      (3,201,725)   (801,725)
      $4,800,000   $7,200,000 
Schedule of Amortization of intangible assets
   
Year ending December 31:    Amount
2021 (remaining period)     $ 800,000  
2022       3,200,000  
2023       800,000  
 Total     $ 4,800,000