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v3.23.1

VARIABLE INTEREST ENTITY (Tables) | 3 Months Ended
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Mar. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Variable Interest Entities of Assets and Liabilities | The carrying amount of the VIE’s assets and liabilities was as follows: Schedule of Variable Interest Entities of Assets and Liabilities
|  | March 31, 2023 |  |  | December 31, 2022 |
Current assets: |  |  |  |  |  |  |  |
Cash and restricted cash |  | $ | 225 |  |  | $ | 15 |
Other receivable-current |  |  | 310 |  |  |  | 247 |
Total current assets |  |  | 535 |  |  |  | 262 |
Property, plant, and equipment |  |  | 14,038 |  |  |  | 13,673 |
Total assets |  | $ | 14,573 |  |  | $ | 13,935 |
Current liabilities: |  |  |  |  |  |  |  |
Due from – intercompany |  | $ | 388 |  |  | $ | 241 |
Accounts payable |  |  | 5 |  |  |  | - |
Total current liabilities |  |  | 393 |  |  |  | 241 |
Total liabilities |  | $ | 393 |  |  | $ | 241 |
Schedule of Variable Interest Entities of Operations | The summarized operating results of the VIE’s are as follows: Schedule of Variable Interest Entities of Operations
|  | 2023 |  |  | 2022 |
|  | For the three months ended March 31, |
|  | 2023 |  |  | 2022 |
Cost of sales |  | $ | 58 |  |  | $ | - |
General and administrative expense |  |  | 375 |  |  |  | - |
Net loss |  | $ | 433 |  |  | $ | - |

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 + Details
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- Definition Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 + Details
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