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v3.21.1

Segments - Schedule of Segment Information (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Revenues | $ 5,606,914 | $ 2,965,171 |
Cost of sales | (3,697,854) | (2,383,703) |
Gross margin | 1,909,060 | 581,468 |
Operating expenses | 6,010,359 | 3,387,562 |
Operating income (loss) | (403,445) | (422,391) |
Other income (expense) | (8,949,966) | 2,677,956 |
Net income (loss) before income tax | (9,353,411) | 2,255,565 |
Cash and restricted cash | 29,005,083 |  | $ 31,235,456
Total assets | 108,797,989 |  | 107,211,921
Property Development [Member] |  |  |
Revenues | 3,894,131 | 2,954,389 |
Cost of sales | (3,614,832) | (2,380,820) |
Gross margin | 279,299 | 573,569 |
Operating expenses | (359,489) | (277,056) |
Operating income (loss) | (80,190) | 296,513 |
Other income (expense) | (9,873) | 7,539 |
Net income (loss) before income tax | (90,063) | 304,052 |
Cash and restricted cash | 9,842,218 |  | 8,150,769
Total assets | 30,877,470 |  | 28,954,484
Digital Transformation Technology [Member] |  |  |
Revenues |  |  |
Cost of sales |  |  |
Gross margin |  |  |
Operating expenses | (30,128) | (18,228) |
Operating income (loss) | (30,128) | (18,228) |
Other income (expense) | (36,471) | (92,477) |
Net income (loss) before income tax | (66,599) | (110,705) |
Cash and restricted cash | 154,738 |  | 158,058
Total assets | 154,840 |  | 158,160
Biohealth Business [Member] |  |  |
Revenues | 1,712,783 | 10,782 |
Cost of sales | (83,022) | (2,883) |
Gross margin | 1,629,761 | 7,899 |
Operating expenses | (846,480) | (132,791) |
Operating income (loss) | 783,281 | (124,892) |
Other income (expense) | (8,371,117) | 193 |
Net income (loss) before income tax | (7,587,836) | (124,699) |
Cash and restricted cash | 3,251,622 |  | 1,590,265
Total assets | 43,241,793 |  | 524,603
Other [Member] |  |  |
Revenues |  |  |
Cost of sales |  |  |
Gross margin |  |  |
Operating expenses | (1,076,408) | (575,784) |
Operating income (loss) | (1,076,408) | (575,784) |
Other income (expense) | (532,505) | 2,762,701 |
Net income (loss) before income tax | (1,608,913) | $ 2,186,917 |
Cash and restricted cash | 15,756,505 |  | 21,336,364
Total assets | $ 34,523,886 |  | $ 77,574,674

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