Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

INCOME TAX EXPENSE - Reconciliation of income taxes at the statutory rate (Details)

v3.22.1
INCOME TAX EXPENSE - Reconciliation of income taxes at the statutory rate (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
INCOME TAX EXPENSE    
Income (loss) from continuing operations before provision for income taxes $ (4,618,050) $ (3,123,070)
Tax at the Singapore rate of 17% (785,069) (530,922)
Reconciling items:    
Permanent differences 31,272 39,478
Current period net operating losses not recognized as a deferred tax asset 743,997 407,519
Rate differential - non-Singapore entities (55,045) (24,305)
Other deferred tax activity (64,007) 177,474
(Benefit from) Provision for income taxes, as previously reported $ (128,852) $ 69,245
Tax at the Singapore rate 17.00%