XML 21 R11.htm IDEA: XBRL DOCUMENT v3.22.4
Other Receivable
9 Months Ended
Sep. 30, 2022
Other Receivable [Abstract]  
OTHER RECEIVABLE

NOTE 4 – OTHER RECEIVABLE

 

Other receivable consists of the following:

 

   As of
September 30, 2022
   As of
December 31,
2021
 
Rental and POS machine deposits   13,954    15,603 
Others   9,713    14,005 
Less: Allowance for doubtful accounts   
-
    
-
 
   $23,667   $29,608 

 

Management periodically reviews account balance. If any indication occurs, the allowance for doubtful debts would be recognized. No such allowance has been recognized during the nine months ended September 30, 2022.