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Consolidated Balance Sheets - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current Assets      
Cash and cash equivalents $ 30,489 $ 60,155 $ 85,265
Restricted cash 628,513 656,625 1,306,463
Accounts receivable, net 1,530 1,530 98,325
Accounts receivable – related parties, net 10,463 10,463 757,343
Short-term investments 75,916 79,312 75,797
Prepaid expense and other current assets 159,602 101,051 150,235
Total Current Assets 1,794,450 1,656,709 2,987,247
Property and equipment, net 7,949,150 7,969,278 573,978
Operating lease right-of-use assets 708,023 809,283 1,161,141
Long-term investments 2,474,514 2,527,740 842,070
Deferred tax assets, net 117,110
Prepaid expenses – non-current 75,416 78,789 135,135
Security deposits 60,644 62,442 58,838
Prepayment for long-term investments 1,274,842 1,274,842 2,838,578
Total Assets 14,460,402 14,492,599 9,579,574
Current Liabilities      
Short-term bank loans 860,750 899,250 1,893,750
Accrued expenses and other current liabilities 4,050,845 3,696,380 2,909,587
Contract liabilities 79,500 79,500 10,985
Taxes payables 108,110 112,946  
Operating lease liabilities – current portion 389,870 401,826 369,314
Convertible notes payable – third parties, net 842,567 569,456  
Total Current Liabilities 6,633,614 5,932,490 5,543,628
Tenant security deposit 21,680 21,680 7,980
Operating lease liability – non-current portion 318,153 407,457 791,827
Total Liabilities 6,973,447 6,361,627 6,343,435
COMMITMENTS AND CONTINGENCIES
Equity      
Preferred stock, value
Common stock, value [1] 10,698 7,940 3,286
Additional paid-in capital 86,029,237 82,636,966 67,937,050
Stock subscription receivable (225,740) (451,480) (1,354,440)
Accumulated deficit (69,353,071) (65,420,095) (54,904,439)
Accumulated other comprehensive income 233,323 516,387 517,128
Treasury stock (8,902,371) (8,901,668) (9,100,000)
Total Stockholders’ equity 7,792,076 8,388,050 3,098,585
Noncontrolling interest (305,121) (257,078) 137,554
Total Equity 7,486,955 8,130,972 3,236,139
Total Liabilities and Equity 14,460,402 14,492,599 9,579,574
Related Party      
Current Assets      
Accounts receivable – related parties, net 10,463 10,463  
Due from related parties – current 887,937 747,573 513,819
Due from related parties – non-current, net 123,363 113,516 865,477
Current Liabilities      
Due to related parties $ 301,972 $ 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.