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v3.23.1

Variable Interest Entity (Tables) | 12 Months Ended
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Dec. 31, 2022
Variable Interest Entity [Abstract] |
Schedule of consolidated assets and liabilities |
|  | December 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Cash and cash equivalents |  | $ | 12,684 |  |  | $ | 10,662 |
Other receivables |  |  | 768 |  |  |  | 27,832 |
Other current assets |  |  | 14,371 |  |  |  | 18,889 |
Total current assets |  |  | 27,823 |  |  |  | 8,227 |
Intangible assets |  |  | 88,302 |  |  |  | 36,230 |
Property and equipment, net |  |  | 98 |  |  |  | 470 |
Total assets |  |  | 116,223 |  |  |  | 83,421 |
Total liabilities |  |  | (248,964 | ) |  |  | (270,413 | )
Net assets |  | $ | (132,741 | ) |  | $ | (186,992 | )
|  | December 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Current liabilities: |  |  |  |  |  |
Accounts payable |  | $ | 18,657 |  |  | $ | 79 |
Accrued expenses and other payables |  |  | 6,455 |  |  |  | 1,112 |
Advances from customers |  |  | 2,648 |  |  |  | 2,893 |
Amount Due to Related Party |  |  | 221,204 |  |  |  | 266,329 |
Total current liabilities |  |  | 248,964 |  |  |  | 270,413 |
Total liabilities |  | $ | 248,964 |  |  | $ | 270,413 |
Schedule of operating results |
|  | December 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Revenue |  | $ | 2,188 |  |  | $ | 6,659 |
Gross profit |  | $ | 2,188 |  |  | $ | 603 |
Net loss |  | $ | (276,766 | ) |  | $ | (88,001 | )

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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 -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph (a) -Subsection 04 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 + 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 -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph (a) -Subsection 04 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 + Details
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