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Consolidated Balance Sheets - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
ASSETS      
Cash and cash equivalents $ 1,134,959 $ 85,265 $ 5,828,548
Restricted cash and cash equivalents 656,919 1,306,463 736,667
Accounts receivable, net 124,133 98,325 280,692
Accounts receivable – related parties, net 618,196 757,343 145,399
Due from related party – current 519,984 513,819
Inventories, net   25,975
Short-term Investment 78,014 75,797 108,147
Prepaid expense and other current assets 347,852 150,235 528,354
Total Current Assets 3,480,057 2,987,247 7,653,782
Property and equipment, net 571,578 573,978 525,881
Operating lease right-of-use assets 1,098,760 1,161,141 1,471,899
Long-term investments 849,843 842,070 932,755
Deferred tax assets 118,191 117,110 981,912
Prepaid expenses – noncurrent 136,382 135,135 119,309
Security deposits 63,095 58,838 41,157
Prepayment for long-term investments 3,171,098 2,838,578 1,153,155
Due from related parties – noncurrent 1,245,933 1,141,378 818,183
Total Assets 10,734,937 9,855,475 13,698,033
LIABILITIES AND EQUITY      
Short-term bank loans 902,000 1,893,750 1,640,000
Accrued expenses and other current liabilities 2,763,271 2,909,587 1,300,803
Advance from customers 10,985 10,985 10,985
Operating lease liabilities – current portion 387,333 369,314 347,100
Due to related parties 1,011,347 635,893 393,424
Total Current Liabilities 5,074,936 5,819,529 3,692,312
Tenant security deposit 7,480 7,980 10,580
Operating lease liability – noncurrent portion 711,427 791,827 1,124,799
Convertible notes payable – third parties 3,206,587  
Total Liabilities 9,000,430 6,619,336 4,827,691
COMMITMENTS AND CONTINGENCIES  
Equity      
Preferred stock, $0.001 par value, 20,000,000 authorized, nil shares issued and outstanding
Common stock value 33,081 32,857 28,926
Additional paid-in capital 68,048,004 67,907,479 58,113,667
Stock subscription receivable (1,128,700) (1,354,440) (2,257,400)
Accumulated deficit (56,728,134) (54,904,439) (38,481,200)
Accumulated other comprehensive income 546,237 517,128 539,660
Treasury stock (9,100,000) (9,100,000) (9,100,000)
Total Stockholders’ Equity 1,670,488 3,098,585 8,843,653
Noncontrolling interest 64,019 137,554 26,689
Total Equity 1,734,507 3,236,139 8,870,342
Total Liabilities and Equity $ 10,734,937 $ 9,855,475 $ 13,698,033