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Business Combination and Restructuring (Tables) | 9 Months Ended
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Sep. 30, 2023
Business Combination and Restructuring [Abstract] |
Schedule of Net Purchase Price Allocation | The following table summarizes the fair value of the identifiable assets acquired and liabilities assumed at the acquisition date, which represents the net purchase price allocation at the date of the acquisition of Highlight Media based on a valuation performed by an independent valuation firm engaged by the Company:
Total consideration at fair value |  | $ | 2,250,000 |
Schedule of the Fair Value of the Identifiable Assets Acquired and Liabilities Assumed at the Acquisition Date |
|  | Fair Value |
Cash |  | $ | 47,498 |
Other current assets |  |  | 107,828 |
Plant and equipment |  |  | 1,205 |
Other noncurrent assets |  |  | - |
Goodwill |  |  | 2,121,947 |
Total asset |  |  | 2,278,478 |
Accounts payable |  |  | 14,170 |
Taxes Payable |  |  | 363 |
Other Payable |  |  | 13,945 |
Total liabilities |  |  | 28,478 |
Net asset acquired |  | $ | 2,250,000 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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