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Income Taxes (Tables)

3 Months Ended

Mar. 31, 2024

Income Taxes

Schedule of income loss before income taxes

		Three Months Ended March 31,
		2024				2023
		(Unaudited)
Domestic (U.S. Segment)		$	(19,088,377	)		$	(308,924	)
Foreign (PRC Segment)			(178,609	)			850,451
Income (loss) before income taxes			(19,266,986	)			541,527
Income tax expense (benefit)			4,801				(201,288	)
Income (loss) from operations		$	(19,271,787	)		$	742,815
Effective tax rate			(0.2	)%			(37.17	)%

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- References

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- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1

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