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Taxes (Tables)

12 Months Ended

Dec. 31, 2023

Taxes [Abstract]

Schedule of Current and Deferred Components of Income Tax Expenses

The current and deferred components of income tax expenses from continuing operations appearing in the consolidated statements of comprehensive loss are as follows:

		December 31,				December 31,
		2023				2022
Current tax		$	-			$	-
Deferred tax			327,822				-
Total		$	327,822			$	-

Schedule of Deferred Income Tax Assets and Liabilities

The principal components of the Company’s deferred income tax assets and liabilities as of December 31, 2023 and 2022 are as follows:

		December 31,				December 31,
		2023				2022
Deferred tax assets
Net operating losses carried forward		$	6,295,697			$	4,574,581
Lease liability			352,102				-
Valuation allowance			(6,647,799	)			(4,574,581	)
Deferred tax assets, net		$	-			$	-
Deferred tax liabilities
Right - Of - Use assets		$	327,822			$	-
Deferred tax liabilities, net		$	327,822			$	-

Schedule of Taxes Payable

Taxes payable consisted of the following:

		December 31, 2023				December 31, 2022
VAT taxes payable		$	-			$	8,478
Total		$	-			$	8,478

X

- Definition

Tabular disclosure of taxes payable.

+ References

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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