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v3.23.2

Condensed Statements of Changes in Shareholders’ Equity - USD ($) | Preferred Stock | Common Stock | Additional Paid-in Capital | Stock Subscription Receivable | Retained Earnings (Accumulated Deficit) Statutory Reserves | Retained Earnings (Accumulated Deficit) Unrestricted | Accumulated Other Comprehensive Income (Loss) | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 |  | $ 154 | $ 83,038,827 | $ (25,165,728) |  | $ (26,019,119) | $ 225,857 | $ 32,079,991
Balance (in Shares) at Dec. 31, 2021 |  | 1,543,793 |  |  |  |  |  |
Net loss |  |  |  |  |  | (19,382,278) |  | (19,382,278)
Issuance of common stock for acquisition Yuan Ma |  | $ 26 | 7,679,974 |  |  |  |  | 7,680,000
Issuance of common stock for acquisition Yuan Ma (in Shares) |  | 256,000 |  |  |  |  |  |
The cancellation of the common stock (in Shares) |  | (254,916) |  |  |  |  |  |
The cancellation of the common stock |  | $ (25) | (16,442,086) |  |  |  |  | (16,442,111)
Stock subscription receivable from issuance of common stock |  |  |  | 8,762,110 |  |  |  | 8,762,110
Foreign currency translation |  |  |  |  |  |  | 143,801 | 143,801
Balance at Jun. 30, 2022 |  | $ 155 | 74,276,716 | (16,403,618) |  | (45,401,397) | 369,658 | 12,841,513
Balance (in Shares) at Jun. 30, 2022 |  | 1,544,877 |  |  |  |  |  |
Balance at Dec. 31, 2022 |  | $ 184 | 60,124,087 |  | 4,467 | (56,841,074) | 179,460 | 3,467,124
Balance (in Shares) at Dec. 31, 2022 |  | 1,844,877 |  |  |  |  |  |
Net loss |  |  |  |  |  | (176,807) |  | (176,807)
Issuance of common stock for Cash |  | $ 115 | 8,718,125 |  |  |  |  | 8,718,240
Issuance of common stock for Cash (in Shares) |  | 1,154,519 |  |  |  |  |  |
Issuance of common stock for acquisition right, title, and interest in and to the certain software |  | $ 19 | 749,981 |  |  |  |  | 750,000
Issuance of common stock for acquisition right, title, and interest in and to the certain software (in Shares) |  | 187,500 |  |  |  |  |  |
The cancellation of the common stock (in Shares) |  | (133,333) |  |  |  |  |  |
The cancellation of the common stock |  | $ (13) | (947,987) |  |  |  |  | (948,000)
Foreign currency translation |  |  |  |  |  |  | (112,283) | (112,283)
Balance at Jun. 30, 2023 |  | $ 305 | $ 68,644,206 |  | $ 4,467 | $ (57,017,881) | $ 67,177 | $ 11,698,274
Balance (in Shares) at Jun. 30, 2023 |  | 3,053,563 |  |  |  |  |  |

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Balance Type: | credit
Period Type: | instant