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Consolidated Balance Sheets - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Current Assets      
Cash and cash equivalents $ 500,069 $ 85,265 $ 5,828,548
Restricted cash 620,868 1,306,463 736,667
Accounts receivable, net 1,530 98,325 280,692
Inventories, net   25,975
Short-term Investment 68,521 75,797 108,147
Prepaid expenses and other current assets 143,127 150,235 528,354
Total Current Assets 2,493,534 2,987,247 7,653,782
Property and equipment, net 7,953,936 573,978 525,881
Operating lease right-of-use assets 899,817 1,161,141 1,471,899
Long-term investments 2,677,395 842,070 932,755
Deferred tax assets 34,256 117,110 981,912
Prepaid expenses – non-current 128,898 135,135 119,309
Security deposits 44,259 58,838 41,157
Prepayment for long-term investments 1,429,016 2,838,578 1,153,155
Total Assets 16,591,507 9,579,574  
Current Liabilities      
Short-term bank loans 852,500 1,893,750 1,640,000
Accrued expenses and other current liabilities 3,558,213 2,909,587 1,300,803
Advance from customers   10,985 10,985
Contract liabilities 79,501 10,985  
Operating lease liabilities – current portion 392,666 369,314 347,100
Total Current Liabilities 5,363,076 5,543,628  
Tenant security deposit 5,680 7,980 10,580
Operating lease liability – non-current portion 507,151 791,827 1,124,799
Convertible notes payable – third parties 1,654,004  
Total Liabilities 7,529,911 6,343,435  
COMMITMENTS AND CONTINGENCIES  
Equity      
Preferred Stock Value
Common Stock Value [1] 4,823 3,286  
Additional paid-in capital 80,662,290 67,937,050  
Stock subscription receivable (677,220) (1,354,440) (2,257,400)
Accumulated deficit (62,309,161) (54,904,439) (38,481,200)
Accumulated other comprehensive income 519,123 517,128 539,660
Treasury stock (9,100,000) (9,100,000) (9,100,000)
Total Stockholders’ Equity 9,099,855 3,098,585 8,843,653
Noncontrolling interest (38,259) 137,554 26,689
Total Equity 9,061,596 3,236,139 8,870,342
Total Liabilities and Equity 16,591,507 9,579,574  
Previously Reported      
Current Assets      
Total Assets   9,579,574 13,698,033
Current Liabilities      
Total Current Liabilities   5,543,628 3,692,312
Total Liabilities   6,343,435 4,827,691
Equity      
Common Stock Value [1]   3,286 2,893
Additional paid-in capital   67,937,050 58,139,700
Total Equity   3,236,139 8,870,342
Total Liabilities and Equity   9,579,574 13,698,033
Related Party      
Current Assets      
Accounts receivable – related parties, net 624,373 757,343 145,399
Due from related party – current 535,046 513,819
Due from related parties – non-current 930,396 865,477  
Current Liabilities      
Due to related parties $ 480,196 359,992  
Related Party | Previously Reported      
Current Assets      
Due from related parties – non-current   865,477 818,183
Current Liabilities      
Due to related parties   $ 359,992 $ 393,424
[1] Prior period results have been adjusted to reflect the 1-for-10 reverse stock split effected on July 25, 2023.