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Discontinued Operations | 6 Months Ended
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Jun. 30, 2023
Discontinued Operations [Abstract] |
Discontinued Operations | Note 16 – Discontinued Operations The following depicts the financial position for the discounted operations of Wuge as of June 30, 2023 and December 31, 2022, and the result of operations for the discounted operations of Wuge for the six months ended June 30, 2023 and 2022.
Results of Operations |  | For the six months ended June 30, 2023 |  |  | For the six months ended June 30, 2022 |
REVENUES |  |  |  |  |  |
Wuge digital door signs |  | $ | - |  |  | $ | 7,616,615 |
TOTAL REVENUES |  |  | - |  |  |  | 7,616,615 |
COST OF REVENUES |  |  |  |  |  |  |  |
Wuge digital door signs |  |  | - |  |  |  | 5,527,950 |
TOTAL COST OF REVENUES |  |  | - |  |  |  | 5,527,950 |
GROSS PROFIT |  |  | - |  |  |  | 2,088,665 |
OPERATING EXPENSES |  |  |  |  |  |  |  |
Selling, general and administrative |  |  | - |  |  |  | 1,605,935 |
TOTAL OPERATING EXPENSES |  |  | - |  |  |  | 1,605,935 |
INCOME FROM OPERATIONS |  |  | - |  |  |  | 482,730 |
OTHER INCOME (EXPENSE) |  |  |  |  |  |  |  |
Interest income |  |  | - |  |  |  | 65,251 |
Interest expense |  |  | - |  |  |  | (935 | )
Other income, net |  |  | - |  |  |  | 70,830 |
Total other income, net |  |  | - |  |  |  | 135,146 |
INCOME BEFORE INCOME TAXES |  |  | - |  |  |  | 617,876 |
PROVISION FOR INCOME TAXES |  |  | - |  |  |  | 314,787 |
NET INCOME |  | $ | - |  |  | $ | 303,089 |

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//205-20/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent + Details
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