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Segment Reporting
 6 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
Segment reporting

Note 15 – Segment reporting

 

The Company follows ASC 280, Segment Reporting, which requires that companies disclose segment data based on how management makes decision about allocating resources to segments and evaluating their performance. The Company’s chief operating decision maker evaluates performance and determines resource allocations based on a number of factors, the primary measure being income from operations.

 

The Company’s remain business segment and operations are Highlight Media and AI Catalysis. The Company’s consolidated results of operations and consolidated financial position from continuing operations are almost all attributable to Highlight Media and AI Catalysis; accordingly, management believes that the consolidated balance sheets and statement of operations provide the relevant information to assess Highlight Media and AI Catalysis’s performance.

 

The following represents assets by division as of:

 

Total assets as of  June 30,
2023		   December 31,
2022		 
Highlight Media  $210,157   $489,195 
AI Catalysis   250,000      
GDC, Citi Profit BVI , TMSR HK , Highlight HK, Highlight WFOE and Makesi WFOE   11,349,227    3,311,713 
           
Total Assets  $11,809,384   $3,800,908 

 

Total revenues of  June 30,
2023		   June 30,
2022		 
Highlight Media  $132,173   $
     -
 
AI Catalysis   150,000      
GDC, Citi Profit BVI , TMSR HK , Highlight HK, Highlight WFOE and Makesi WFOE   
-
    
-
 
    -    - 
Total revenues  $282,173   $
-