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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