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Taxes (Tables)

6 Months Ended

Jun. 30, 2024

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 unaudited interim consolidated statements of operations are as follows:

		For the six months ended June 30,
		2024				2023
		(unaudited)				(unaudited)
Current tax expenses		$	-			$	-
Deferred tax expenses			(21,918	)			-
Total		$	(21,918	)		$	-

Schedule of Deferred Income Tax Assets and Liabilities

The principal components of the Company’s deferred income tax assets and liabilities as of June 30, 2024 and December 31, 2023 are as follows:

		June 30,				December 31,
		2024				2023
		(unaudited)
Deferred tax assets
Net operating losses carried forward		$	7,487,466			$	6,295,697
Lease liability			324,029				352,102
Valuation allowance			(7,811,495	)			(6,647,799	)
Deferred tax assets, net		$	-			$	-
Deferred tax liabilities
Right - Of - Use assets		$	305,904			$	327,822
Deferred tax liabilities, net		$	305,904			$	327,822

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- 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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