XML 143 R29.htm IDEA: XBRL DOCUMENT
v3.24.2

Discontinued Operations | 12 Months Ended
--- | ---
Dec. 31, 2023
Discontinued Operations [Abstract] |
Discontinued Operations | Note 20 – Discontinued Operations The following depicts the result of operations for the discounted operations of Highlight Media and Wuge for the years ended December 31, 2023 and 2022, respectively.
|  | For the Years Ended December 31, |
|  | 2023 |  |  | 2022 |
REVENUES |  |  |  |  |  |
Enterprise brand management services |  | $ | 165,993 |  |  | $ | 153,304 |
Wuge digital door signs |  |  | - |  |  |  | 7,616,615 |
TOTAL REVENUES |  |  | 165,993 |  |  |  | 7,769,919 |
COST OF REVENUES |  |  |  |  |  |  |  |
Enterprise brand management services |  |  | 88,658 |  |  |  | 97,770 |
Wuge digital door signs |  |  | - |  |  |  | 5,527,950 |
TOTAL COST OF REVENUES |  |  | 88,658 |  |  |  | 5,625,720 |
GROSS PROFIT |  |  | 77,335 |  |  |  | 2,144,199 |
OPERATING EXPENSES |  |  |  |  |  |  |  |
Selling, general and administrative |  |  | 2,209,894 |  |  |  | 8,225,301 |
Provision for doubtful accounts |  |  | - |  |  |  | 20,085,243 |
TOTAL OPERATING EXPENSES |  |  | 2,209,894 |  |  |  | 28,310,544 |
LOSS FROM OPERATIONS |  |  | (2,132,559 | ) |  |  | (26,166,345 | )
OTHER INCOME (EXPENSE) |  |  |  |  |  |  |  |
Interest income |  |  | 49 |  |  |  | 65,274 |
Interest expense |  |  | (248 | ) |  |  | (1,022 | )
Other income, net |  |  | 709 |  |  |  | 70,831 |
Total other income, net |  |  | 510 |  |  |  | 135,083 |
LOSS BEFORE INCOME TAXES |  |  | (2,132,049 | ) |  |  | (26,031,262 | )
PROVISION FOR INCOME TAXES |  |  | - |  |  |  | 315,933 |
NET LOSS |  |  | (2,132,049 | ) |  |  | (26,347,195 | )

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

X
- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/205-20/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent + Details
Name: | us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration