TAXES (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

SCHEDULE OF COMPONENTS OF INCOME TAX PROVISION

The components of the income tax provision are:

		Years Ended December 31,
		2022		2021		2020
Current	$	-	$	-	$	-
Deferred		-		-		-
Total income tax provision	$	-	$	-	$	-

SCHEDULE OF PROVISION FOR INCOME TAXES

The loss before provision for income taxes is attributable to the following geographic locations for the years ended December 31:

	Years Ended December 31,
	2022			2021			2020
Indonesia	$	(1,220,088	)	$	(3,724,160	)	$	(1,867,427	)
Foreign		(1,902,504	)		(2,359,219	)		(5,084,271	)
Total loss before income taxes	$	(3,122,592	)	$	(6,083,379	)	$	(6,951,698	)

SCHEDULE OF RECONCILIATION OF INCOME TAXES PROVISION

The reconciliation of income taxes provision computed at the statutory tax rate applicable to income tax provision are as follows:

	Years Ended December 31,
	2022			2021			2020
Loss before income tax	$	(3,122,592	)	$	(6,083,379	)	$	(6,951,698	)
Computed income tax benefit with statutory income tax rate		(686,970	)		(1,338,343	)		(1,737,925	)
Effect of tax holiday and preferential tax rate		-			-			16,759
Effect of different tax rates in other jurisdictions		418,276			518,955			1,281,519
Effect of different tax rates for the TAC/KSO operations		(26,458	)		(100,210	)		(86,668	)
Effect of tax exemption for unrecovered expenditures on TAC/KSO operations		220,486			835,085			520,007
Effect of tax rates adjustment		-			(48,370	)		-
Change in valuation allowance		74,666			132,883			6,308
Total income tax provision	$	-		$	-		$	-

SCHEDULE OF COMPONENTS OF DEFERRED TAX ASSETS AND LIABILITIES

The components of the deferred tax assets and deferred tax liabilities are as follows:

	As of December 31,
	2022			2021
Deferred tax assets
Tax loss carry forwards	$	290,752		$	216,086
Operating lease liabilities		87,862			-
Total deferred tax assets, gross		378,614			216,086
Less: valuation allowance		(290,752	)		(216,086	)
Total deferred tax assets, net	$	87,862		$	-
Deferred tax liabilities
Operating lease right-of-use assets		(87,862	)		-
Total deferred tax liabilities		(87,862	)		-
Deferred tax assets, net		-			-
Deferred tax liabilities, net		-			-