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SEGMENTS (Tables) | 9 Months Ended
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Sep. 30, 2023
Segment Reporting [Abstract] |
SCHEDULE OF SEGMENT INFORMATION | The following table summarizes the Company’s segment information for the following balance sheet dates presented, and for the nine months ended September 30, 2023 and 2022: SCHEDULE OF SEGMENT INFORMATION
|  | Real Estate |  |  | Digital Transformation Technology |  |  | Biohealth Business |  |  | Other |  |  | Total |
Nine Months Ended on September 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 20,227,362 |  |  | $ | 28,094 |  |  | $ | 12,786 |  |  | $ | 802,741 |  |  | $ | 21,070,983 |
Cost of Sales |  |  | (12,755,702 | ) |  |  | (9,145 | ) |  |  | (21,516 | ) |  |  | (222,470 | ) |  |  | (13,008,833 | )
Gross Margin |  |  | 7,471,660 |  |  |  | 18,949 |  |  |  | (8,730 | ) |  |  | 580,271 |  |  |  | 8,062,150 |
Operating Expenses |  |  | (1,418,743 | ) |  |  | (327,746 | ) |  |  | (638,738 | ) |  |  | (4,734,061 | ) |  |  | (7,119,288 | )
Operating Income (Loss) |  |  | 6,052,917 |  |  |  | (308,797 | ) |  |  | (647,468 | ) |  |  | (4,153,790 | ) |  |  | 942,862 |
Other Income (Expense) |  |  | 58,635 |  |  |  | 36,855 |  |  |  | (223,570 | ) |  |  | (27,932,254 | ) |  |  | (28,060,334 | )
Net Income (Loss) Before Income Tax |  |  | 6,111,552 |  |  |  | (271,942 | ) |  |  | (871,038 | ) |  |  | (32,086,044 | ) |  |  | (27,117,472 | )
|  | Real Estate |  |  | Digital Transformation Technology |  |  | Biohealth Business |  |  | Other |  |  | Total |
Nine Months Ended on September 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 2,494,707 |  |  | $ | 14,066 |  |  | $ | 771,847 |  |  | $ | 319,862 |  |  | $ | 3,600,482 |
Cost of Sales |  |  | (1,880,914 | ) |  |  | (4,574 | ) |  |  | (512,931 | ) |  |  | (80,177 | ) |  |  | (2,478,596 | )
Gross Margin |  |  | 613,793 |  |  |  | 9,492 |  |  |  | 258,916 |  |  |  | 239,685 |  |  |  | 1,121,886 |
Operating Expenses |  |  | (1,988,323 | ) |  |  | (255,764 | ) |  |  | (587,051 | ) |  |  | (3,669,563 | ) |  | $ | (6,500,701 | )
Operating Loss |  |  | (1,374,530 | ) |  |  | (246,272 | ) |  |  | (328,135 | ) |  |  | (3,429,878 | ) |  |  | (5,378,815 | )
Other Income (Expense) |  |  | 26,505 |  |  |  | (1,359,913 | ) |  |  | (3,535,998 | ) |  |  | (20,677,529 | ) |  | $ | (25,546,935 | )
Net Loss Before Income Tax |  |  | (1,348,025 | ) |  |  | (1,606,185 | ) |  |  | (3,864,133 | ) |  |  | (24,107,407 | ) |  |  | (30,925,750 | )
September 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and Restricted Cash |  | $ | 2,819,771 |  |  | $ | 340,891 |  |  | $ | 779,853 |  |  | $ | 24,825,105 |  |  | $ | 28,765,620 |
Total Assets |  |  | 61,826,413 |  |  |  | 10,582,474 |  |  |  | 3,231,865 |  |  |  | 81,373,656 |  |  |  | 157,014,408 |
December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and Restricted Cash |  | $ | 2,592,577 |  |  | $ | 514,260 |  |  | $ | 1,338,404 |  |  | $ | 14,076,662 |  |  | $ | 18,521,903 |
Total Assets |  |  | 57,951,324 |  |  |  | 3,184,416 |  |  |  | 4,861,615 |  |  |  | 87,492,981 |  |  |  | 153,490,336 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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