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v3.23.2

Variable Interest Entity (Tables) | 6 Months Ended
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Jun. 30, 2023
Variable Interest Entity [Abstract] |
Schedule of Consolidated Assets and Liabilities | The carrying amount of the VIE’s consolidated assets and liabilities are as follows:
|  | June 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Cash and cash equivalents |  | $ | 15,689 |  |  | $ | 12,684 |
Other receivables |  |  | 1,196 |  |  |  | 768 |
Other current assets |  |  | 6,925 |  |  |  | 14,371 |
Total current assets |  |  | 23,810 |  |  |  | 27,823 |
Property and equipment, net |  |  | 71 |  |  |  | 98 |
Intangible assets |  |  | - |  |  |  | 88,302 |
Total assets |  |  | 23,881 |  |  |  | 116,223 |
Total liabilities |  |  | (238,771 | ) |  |  | (248,964 | )
Net assets |  | $ | (214,890 | ) |  | $ | (132,741 | )
|  | June 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Current liabilities: |  |  |  |  |  |
Accounts payable |  | $ | 17,982 |  |  | $ | 18,657 |
Accrued expenses and other payables |  |  | 5,029 |  |  |  | 6,455 |
Advances from customers |  |  | 2,552 |  |  |  | 2,648 |
Amount due to related party |  |  | 213,208 |  |  |  | 221,204 |
Total current liabilities |  |  | 238,771 |  |  |  | 248,964 |
Total liabilities |  | $ | 238,771 |  |  | $ | 248,964 |
Schedule of Operating Results | The summarized operating results of the VIE’s are as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Revenue |  | $ | 61,922 |  |  | $ | 652 |  |  | $ | 72,810 |  |  | $ | 652 |
Gross profit |  |  | 4,988 |  |  |  | 639 |  |  |  | 9,828 |  |  |  | 640 |
Net loss |  |  | (2,361 | ) |  |  | (51,194 | ) |  |  | (19,558 | ) |  |  | (94,752 | )

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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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