XML 14 R4.htm IDEA: XBRL DOCUMENT 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)