XML 33 R24.htm IDEA: XBRL DOCUMENT v3.21.2
NATURE OF OPERATIONS AND SUMMARY OF ACCOUNTING POLICIES (Details Narrative)
6 Months Ended
May 03, 2017
USD ($)
Jun. 30, 2021
USD ($)
integer
Jun. 30, 2020
USD ($)
integer
Jan. 31, 2019
USD ($)
Cash consideration to acquire equity interest $ 30,562      
Depreciation expense   $ 1,109 $ 1,138  
Methods of depreciation   straight-line method    
Estimated useful life of property and equipment   five years    
Advertising cost   $ 350 17,645  
Amount of employee benefits   3,122 $ 2,584  
TCDIC insured limits   0    
Subsidiary Issuer [Member] | SMarch 1, 2019 [Member]        
Registered capital   $ 185,800,000.00    
Accounting Standards Update 2016-02 [Member]        
Operating lease right-of-use assets       $ 8,235
Operating lease liabilities       $ 8,235
SupplierConcentrationRisk C [Member]        
Concentration risk, percentage   0.00% 22.00%  
SupplierConcentrationRisk B [Member]        
Concentration risk, percentage   80.38% 31.00%  
Customers        
Number of customers | Customer | integer   2 1  
Customers | Revenue Benchmark [Member] | This member represents information about customer.        
Concentration risk, percentage   100.00% 85.00%  
Customers | Accounts Receivable [Member] | This member represents information about customer.        
Concentration risk, percentage   95.00% 98.00%  
Supplier Concentration Risk [Member]        
Number of suppliers | Supplier | integer   4 4  
Supplier Concentration Risk [Member] | Supplier A [Member] | Accounts Payable [Member]        
Concentration risk, percentage   0.00% 0.00%  
Supplier Concentration Risk [Member] | Cost of Goods and Service Benchmark [Member] | Supplier A [Member]        
Concentration risk, percentage   14.49% 39.00%