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v3.24.3

Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
REVENUES |  |  |  |
TOTAL REVENUES |  |  |  | $ 150,000
COST OF REVENUES |  |  |  |
TOTAL COST OF REVENUES |  |  |  |
GROSS PROFIT |  |  |  | 150,000
OPERATING EXPENSES |  |  |  |
Selling expenses | 2,909 |  | 2,402,909 |
General and administrative expenses | 873,067 | 1,596,340 | 4,345,438 | 1,872,194
Research and development expenses | 217,500 |  | 652,500 |
TOTAL OPERATING EXPENSES | 1,093,476 | 1,596,340 | 7,400,847 | 1,872,194
LOSS FROM OPERATIONS | (1,093,476) | (1,596,340) | (7,400,847) | (1,722,194)
OTHER INCOME (EXPENSE) |  |  |  |
Interest income | 10,381 | 46,891 | 45,383 | 47,070
Interest expense |  | (52) |  | (52)
Other-than-temporary impairment losses | (2,756,986) |  | (4,256,986) |
Gain from disposal of subsidiaries |  | 100,000 |  | 100,000
TOTAL OTHER INCOME (EXPENSE) | (2,746,605) | 146,839 | (4,211,603) | 147,018
LOSS BEFORE INCOME TAXES FROM CONTINUING OPERATIONS | (3,840,081) | (1,449,501) | (11,612,450) | (1,575,176)
INCOME TAX BENEFIT | (748) |  | (22,666) |
LOSS FROM CONTINUING OPERATIONS | (3,839,333) | (1,449,501) | (11,589,784) | (1,575,176)
Net loss from continuing operations attributable to noncontrolling interest | (98,134) | (102,485) | (284,776) | (102,485)
Net loss from continuing operations attributable to shareholders of common stock | (3,741,199) | (1,347,016) | (11,305,008) | (1,472,691)
Discontinued operations: |  |  |  |
Loss on disposal, net of taxes |  | (230) |  | (230)
Loss from discontinued operations, net of taxes |  | (2,081,029) |  | (2,132,161)
NET LOSS | (3,839,333) | (3,530,760) | (11,589,784) | (3,707,567)
Net loss attributable to noncontrolling interest | (98,134) | (102,485) | (284,776) | (102,485)
Net loss attributable to shareholders of common stock | (3,741,199) | (3,428,275) | (11,305,008) | (3,605,082)
OTHER COMPREHENSIVE INCOME (LOSS) |  |  |  |
- Foreign currency translation adjustment | 9,961 | 4,291 | (9,950) | (107,992)
- Fair value changes of convertible note receivables | (106) |  | (39,169) |
COMPREHENSIVE LOSS, net of tax | (3,829,478) | (3,526,469) | (11,638,903) | (3,815,559)
Comprehensive loss attributable to noncontrolling interest | (95,478) | (102,485) | (377,401) | (102,485)
Comprehensive loss attributable to shareholders of common stock | $ (3,734,000) | $ (3,423,984) | $ (11,261,502) | $ (3,713,074)
WEIGHTED AVERAGE NUMBER OF COMMON STOCKS |  |  |  |
Basic (in Shares) | 10,453,319 | 3,053,563 | 9,065,183 | 2,447,446
Diluted (in Shares) | 10,453,319 | 3,053,563 | 9,065,183 | 2,447,446
Loss per share from continuing operations |  |  |  |
Basic (in Dollars per share) | $ (0.36) | $ (0.44) | $ (1.25) | $ (0.6)
Diluted (in Dollars per share) | (0.36) | (0.44) | (1.25) | (0.6)
Loss per share from discontinued operations |  |  |  |
Basic (in Dollars per share) | 0 | (0.68) | 0 | (0.87)
Diluted (in Dollars per share) | 0 | (0.68) | 0 | (0.87)
Loss per share available to common shareholders |  |  |  |
Basic (in Dollars per share) | (0.36) | (1.12) | (1.25) | (1.47)
Diluted (in Dollars per share) | $ (0.36) | $ (1.12) | $ (1.25) | $ (1.47)
Software copyright |  |  |  |
REVENUES |  |  |  |
TOTAL REVENUES |  |  |  | $ 150,000
COST OF REVENUES |  |  |  |
TOTAL COST OF REVENUES |  |  |  |

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