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Consolidated Balance Sheets - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current Assets |  |  |
Cash and cash equivalents |  | $ 60,155 | $ 85,265
Restricted cash |  | 656,625 | 1,306,463
Accounts receivable, net |  | 1,530 | 98,325
Short-term investments |  | 79,312 | 75,797
Prepaid expense and other current assets |  | 101,051 | 150,235
Total Current Assets |  | 1,656,709 | 2,987,247
Property and equipment, net |  | 7,969,278 | 573,978
Operating lease right-of-use assets |  | 809,283 | 1,161,141
Long-term investments |  | 2,527,740 | 842,070
Deferred tax assets, net |  |  | 117,110
Prepaid expenses – non-current |  | 78,789 | 135,135
Security deposits |  | 62,442 | 58,838
Prepayment for long-term investments |  | 1,274,842 | 2,838,578
Due from related parties – non-current, net |  | 113,516 | 865,477
Total Assets |  | 14,492,599 | 9,579,574
Current Liabilities |  |  |
Short-term bank loans |  | 899,250 | 1,893,750
Accrued expenses and other current liabilities |  | 3,696,380 | 2,909,587
Contract liabilities |  | 79,500 | 10,985
Taxes payables |  | 112,946 |
Operating lease liabilities – current portion |  | 401,826 | 369,314
Due to related parties |  | 173,132 | 359,992
Convertible notes payable – third parties, net |  | 569,456 |
Total Current Liabilities |  | 5,932,490 | 5,543,628
Tenant security deposit |  | 21,680 | 7,980
Operating lease liability – non-current portion |  | 407,457 | 791,827
Total Liabilities |  | 6,361,627 | 6,343,435
COMMITMENTS AND CONTINGENCIES |  |  |
Equity |  |  |
Preferred stock, $0.001 par value, 20,000,000 authorized, nil shares issued and outstanding |  |  |
Common stock, $0.001 par value, 100,000,000 authorized, 7,940,298 and 3,286,190 shares issued and outstanding as of December 31, 2023 and 2022, respectively(1) | [1] | 7,940 | 3,286
Additional paid-in capital |  | 82,636,966 | 67,937,050
Stock subscription receivable |  | (451,480) | (1,354,440)
Accumulated deficit |  | (65,420,095) | (54,904,439)
Accumulated other comprehensive income |  | 516,387 | 517,128
Treasury stock |  | (8,901,668) | (9,100,000)
Total Stockholders’ equity |  | 8,388,050 | 3,098,585
Noncontrolling interest |  | (257,078) | 137,554
Total Equity |  | 8,130,972 | 3,236,139
Total Liabilities and Equity |  | 14,492,599 | 9,579,574
Related Party |  |  |
Current Assets |  |  |
Accounts receivable – related parties, net |  | 10,463 | 757,343
Due from related parties – current |  | 747,573 | 513,819
Due from related parties – non-current, net |  | 113,516 | 865,477
Current Liabilities |  |  |
Due to related parties |  | $ 173,132 | $ 359,992
[1] | Prior period results have been adjusted to reflect the 1-for-10 reverse stock split effected on July 25, 2023.

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