XML 59 R40.htm IDEA: XBRL DOCUMENT
v3.24.1

Accounts Receivable (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Accounts Receivable [Abstract] |
Schedule of Accounts Receivable | Accounts receivable consisted of the following as of December 31, 2023 and 2022:
|  | December 31, 2023 |  |  | December 31, 2022 |
Accounts receivable |  | $ | - |  |  | $ | 197,640 |
Less: allowance for doubtful accounts |  |  | - |  |  |  | (3,120 | )
Total accounts receivable, net |  | $ | - |  |  | $ | 194,520 |
Schedule of Movement of Allowance for Doubtful Accounts | Movement of the allowance for doubtful accounts is as follows:
|  | December 31, 2023 |  |  | December 31, 2022 |
Beginning balance |  | $ | 3,120 |  |  | $ | - |
Addition |  |  | - |  |  |  | 3,120 |
Disposal of Highlight Media |  |  | (3,120 | ) |  |  | - |
Ending balance |  | $ | - |  |  | $ | 3,120 |

X
- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
Name: | us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountsReceivableNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration