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v3.23.2

Consolidated Statements of Loss and Comprehensive Loss (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
REVENUES |  |  |  |
Enterprise brand management services | $ 56,799 |  | $ 132,173 |
Software copyright | 150,000 |  | 150,000 |
TOTAL REVENUES | 206,799 |  | 282,173 |
COST OF REVENUES |  |  |  |
Enterprise brand management services | 41,414 |  | 97,562 |
TOTAL COST OF REVENUES | 41,414 |  | 97,562 |
GROSS PROFIT | 165,385 |  | 184,611 |
OPERATING EXPENSES |  |  |  |
Selling, general and administrative | 320,883 | 6,672,339 | 362,107 | 6,736,038
Impairment of prepayments |  | 12,949,329 |  | 12,949,329
TOTAL OPERATING EXPENSES | 320,883 | 19,621,668 | 362,107 | 19,685,367
LOSS FROM OPERATIONS | (155,498) | (19,621,668) | (177,496) | (19,685,367)
OTHER INCOME (EXPENSE) |  |  |  |
Interest income | 203 |  | 222 |
Interest expense | (82) |  | (82) |
Other expense, net | (7) |  | 663 |
Total other expense, net | 114 |  | 803 |
LOSS BEFORE INCOME TAXES FROM CONTINUING OPERATIONS | (155,384) | (19,621,668) | (176,693) | (19,685,367)
PROVISION FOR INCOME TAXES | 114 |  | 114 |
LOSS FROM CONTINUING OPERATIONS | (155,498) | (19,621,668) | (176,807) | (19,685,367)
Discontinued operations: |  |  |  |
Loss from discontinued operations, net of taxes |  | (746,486) |  | 303,089
Net loss | (155,498) | (20,368,154) | (176,807) | (19,382,278)
OTHER COMPREHENSIVE LOSS |  |  |  |
Foreign currency translation adjustment | (122,471) | 114,893 | (112,283) | 143,801
COMPREHENSIVE LOSS | $ (277,969) | $ (20,253,261) | $ (289,090) | $ (19,238,477)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES |  |  |  |
Basic and diluted (in Shares) | 2,137,653 | 1,368,852 | 2,137,653 | 1,368,852
Loss per share from continuing operations |  |  |  |
Basic and diluted (in Dollars per share) | $ (0.07) | $ (14.33) | $ (0.08) | $ (14.38)
Loss per share from discontinued operations |  |  |  |
Basic and diluted (in Dollars per share) |  | (0.55) |  | 0.22
Loss per share available to common shareholders |  |  |  |
Basic and diluted (in Dollars per share) | $ (0.07) | $ (14.88) | $ (0.08) | $ (14.16)

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