XML 58 R47.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Discontinued Operations (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Discontinued Operations [Abstract] |
Schedule of Discounted Operations | The following depicts the result of operations for the discounted operations of Highlight Media for the six months ended June 30, 2024 and 2023, respectively.
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  | (unaudited) |  |  | (unaudited) |  |  | (unaudited) |  |  | (unaudited) |
REVENUES |  |  |  |  |  |  |  |  |  |  |  |
Enterprise brand management services |  | $ | - |  |  | $ | 56,799 |  |  | $ | - |  |  | $ | 132,173 |
TOTAL REVENUES |  |  | - |  |  |  | 56,799 |  |  |  | - |  |  |  | 132,173 |
COST OF REVENUES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Enterprise brand management services |  |  | - |  |  |  | 41,414 |  |  |  | - |  |  |  | 97,562 |
TOTAL COST OF REVENUES |  |  | - |  |  |  | 41,414 |  |  |  | - |  |  |  | 97,562 |
GROSS PROFIT |  |  | - |  |  |  | 15,385 |  |  |  | - |  |  |  | 34,611 |
OPERATING EXPENSES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative |  |  | - |  |  |  | 49,646 |  |  |  | - |  |  |  | 86,253 |
TOTAL OPERATING EXPENSES |  |  | - |  |  |  | 49,646 |  |  |  | - |  |  |  | 86,253 |
LOSS FROM OPERATIONS |  |  | - |  |  |  | (34,261 | ) |  |  | - |  |  |  | (51,642 | )
OTHER INCOME |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  | - |  |  |  | 24 |  |  |  | - |  |  |  | 43 |
Other income (expenses) |  |  | - |  |  |  | (7 | ) |  |  | - |  |  |  | 663 |
Total other income |  |  | - |  |  |  | 17 |  |  |  | - |  |  |  | 706 |
LOSS BEFORE INCOME TAXES |  |  | - |  |  |  | (34,244 | ) |  |  | - |  |  |  | (50,936 | )
PROVISION FOR INCOME TAXES |  |  | - |  |  |  | 114 |  |  |  | - |  |  |  | 114 |
NET LOSS |  | $ | - |  |  | $ | (34,358 | ) |  | $ | - |  |  | $ | (51,050 | )

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 Tabular disclosure of information 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 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483475/205-20-45-11 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-3A Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-4A Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4B -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-4B Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5A Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5C -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5C Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5D -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5D Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-7 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 20 -Topic 205 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-1 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-3 + Details
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration