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SEGMENTS (Tables)

9 Months Ended

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

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No definition available.

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