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SEGMENT REPORTING (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Schedule of Segment Reporting |
Schedule of Segment Reporting |  |  |  |  |  |  |  |  |  |  |  |
|  | Year Ended December 31, 2021
|  | e-Commerce |  | Merchant POS |  | Total
Revenue from external customers: |  |  |  |  |  |  |  |  |  |  |  |
Sales – online ordering |  | $ | 482,002 |  |  | $ | — |  |  | $ | 482,002 |
Software sales |  |  | — |  |  |  | 37,481 |  |  |  | 37,481 |
Hardware sales |  |  | — |  |  |  | 402 |  |  |  | 402 |
Total revenue |  |  | 482,002 |  |  |  | 37,883 |  |  |  | 519,885 |
Cost of sales: |  |  |  |  |  |  |  |  |  |  |  |
Cost of online ordering |  |  | (407,662 | ) |  |  | — |  |  |  | (407,662 | )
Software sales |  |  | (254,028 | ) |  |  | (48,785 | ) |  |  | (302,813 | )
Hardware sales |  |  | — |  |  |  | (208 | ) |  |  | (208 | )
Total cost of revenue |  |  | (661,690 | ) |  |  | (48,993 | ) |  |  | (710,683 | )
Gross loss |  |  | (179,688 | ) |  |  | (11,110 | ) |  |  | (190,798 | )
Operating Expenses |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing expenses |  |  | (318,697 | ) |  |  | (8,498 | ) |  |  | (327,195 | )
Software development costs |  |  | — |  |  |  | (95,809 | ) |  |  | (95,809 | )
Impairment loss |  |  | (200,000 | ) |  |  | — |  |  |  | (200,000 | )
Depreciation |  |  | — |  |  |  | (10,448 | ) |  |  | (10,448 | )
Amortization |  |  | — |  |  |  | (3,200,000 | ) |  |  | (3,200,000 | )
General and administrative expenses |  |  | (203,203 | ) |  |  | (29,984,750 | ) |  |  | (30,187,953 | )
Total operating expenses |  |  | (721,900 | ) |  |  | (33,299,505 | ) |  |  | (34,021,405 | )
Loss from operations |  |  | (901,588 | ) |  |  | (33,310,615 | ) |  |  | (34,212,203 | )
Other income (expense) |  |  |  |  |  |  |  |  |  |  |  |
Change in contingent service payable |  |  | — |  |  |  | — |  |  |  | — |
Gain from early lease termination |  |  | — |  |  |  | 2,454 |  |  |  | 2,454 |
Interest income |  |  | 103 |  |  |  | 13 |  |  |  | 116 |
Interest expense |  |  | — |  |  |  | (41,514 | ) |  |  | (41,514 | )
Loss on settlement of litigation |  |  | — |  |  |  | (550,000 | ) |  |  | (500,000 | )
Warrant modification expense |  |  | — |  |  |  | (58,363 | ) |  |  | (58,363 | )
Other income |  |  | 2,135 |  |  |  | 3,771 |  |  |  | 5,906 |
Total other income (expense) |  |  | 2,238 |  |  |  | (643,639 | ) |  |  | (641,401 | )
Loss before income taxes |  |  | (899,350 | ) |  |  | (33,954,254 | ) |  |  | (34,853,604 | )
|  | December 31, 2021
|  | e-Commerce |  | Merchant POS |  | Total
Intangible assets, net |  | $ | — |  |  | $ | 4,000,000 |  |  | $ | 4,000,000 |
Identifiable assets |  | $ | 9,638,035 |  |  | $ | 21,538,322 |  |  | $ | 31,176,357 |
|  | December 31, 2020
|  | e-Commerce |  | Merchant POS |  | Total
Intangible assets, net |  | $ | — |  |  | $ | 7,200,000 |  |  | $ | 7,200,000 |
Identifiable assets |  | $ | — |  |  | $ | 666,273 |  |  | $ | 666,273 |
|  | Year Ended December 31, 2021
|  | e-Commerce |  | Merchant POS |  | Total
Capital Expenditure: |  |  |  |  |  |  |  |  |  |  |  |
Purchase of property, plant, and equipment |  | $ | 46,837 |  |  | $ | — |  |  | $ | 46,837 |
Total capital expenditure |  | $ | 46,837 |  |  | $ | — |  |  | $ | 46,837 |
|  |  | Year Ended December 31, 2020 |
|  |  | e-Commerce |  |  |  | Merchant POS |  |  |  | Total |
Capital Expenditure: |  |  |  |  |  |  |  |  |  |  |  |
Purchase of property, plant, and equipment |  | $ | — |  |  | $ | — |  |  | $ | — |
Total capital expenditure |  | $ | — |  |  | $ | — |  |  | $ | — |
|  | Years Ended December 31, 2020
|  | e-Commerce |  | Merchant POS |  | Total
Revenue from external customers: |  |  |  |  |  |  |  |  |  |  |  |
Sales – online ordering |  | $ | — |  |  | $ | — |  |  | $ | — |
Software subscription |  |  | — |  |  |  | 48,287 |  |  |  | 48,287 |
Hardware sales |  |  | — |  |  |  | 4,166 |  |  |  | 4,166 |
Total revenue |  |  | — |  |  |  | 52,453 |  |  |  | 52,453 |
Cost of sales: |  |  |  |  |  |  |  |  |  |  |  |
Cost of online ordering |  |  | — |  |  |  | — |  |  |  | — |
Software subscription |  |  | — |  |  |  | (79,108 | ) |  |  | (79,108 | )
Hardware sales |  |  | — |  |  |  | (9,556 | ) |  |  | (9,556 | )
Total cost of revenue |  |  | — |  |  |  | (88,664 | ) |  |  | (88,664 | )
Gross profit |  |  | — |  |  |  | (36,211 | ) |  |  | (36,211 | )
Operating Expenses |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing expenses |  |  | — |  |  |  | (3,125 | ) |  |  | (3,125 | )
Software development costs |  |  | — |  |  |  | (165,514 | ) |  |  | (165,514 | )
Depreciation |  |  | — |  |  |  | (8,150 | ) |  |  | (8,150 | )
Amortization |  |  | — |  |  |  | (800,000 | ) |  |  | (800,000 | )
Impairment loss |  |  | — |  |  |  | (16,375 | ) |  |  | (16,375 | )
General and administrative expenses |  |  | — |  |  |  | (2,720,872 | ) |  |  | (2,720,872 | )
Total operating expenses |  |  | — |  |  |  | (3,714,036 | ) |  |  | (3,714,036 | )
Loss from operations |  |  | — |  |  |  | (3,750,247 | ) |  |  | (3,750,247 | )
Other income (expense) |  |  |  |  |  |  |  |  |  |  |  |
Change in contingent service payable |  |  | — |  |  |  | (30,198 | ) |  |  | (30,198 | )
Gain from early lease termination |  |  | — |  |  |  | — |  |  |  | — |
Interest income |  |  | — |  |  |  | 19 |  |  |  | 19 |
Interest expense |  |  | — |  |  |  | (48,989 | ) |  |  | (48,989 | )
Loss on settlement of litigation |  |  | — |  |  |  | — |  |  |  | — |
Warrant modification expense |  |  | — |  |  |  | — |  |  |  | — |
Other income |  |  | — |  |  |  | 9,759 |  |  |  | 9,759 |
Total other expense |  |  |  |  |  |  | (69,409 | ) |  |  | (69,409 | )
Loss before taxes |  |  |  |  |  |  | (3,819,656 | ) |  |  | (3,819,656 | )
Schedule of geographic segments |
Schedule of geographic segments |  |  |  |  |  |  |  |  |
|  | Years ended December 31,
|  | 2021 |  | 2020
Indonesia |  |  | $ | 34,830 |  |  | $ | 40,719 |
Vietnam |  |  |  | 485,055 |  |  |  | 11,734 |
|  |  | $ | 519,885 |  |  | $ | 52,453 |

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