XML 64 R40.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Variable Interest Entity (Tables)
12 Months Ended
Dec. 31, 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:
   December 31,   December 31, 
   2023   2022 
         
Cash and cash equivalents  $16,080   $12,684 
Other receivables   49    768 
Other current assets   7,957    14,371 
Total current assets   24,086    27,823 
Intangible assets   
-
    88,302 
Property and equipment, net   71    98 
Total assets   24,157    116,223 
Total liabilities   (243,721)   (248,964)
Net assets  $(219,564)  $(132,741)
   December 31,   December 31, 
   2023   2022 
Current liabilities:        
Accounts payable  $18,346   $18,657 
Accrued expenses and other payables   222,771    6,455 
Advances from customers   2,604    2,648 
Amount Due to Related Party   
-
    221,204 
Total current liabilities   243,721    248,964 
Total liabilities  $243,721   $248,964 
Schedule of Operating Results The summarized operating results of the VIE’s are as follows:
   December 31,   December 31, 
   2023   2022 
         
Revenue  $72,128   $2,188 
Gross profit  $3,241   $2,188 
Net loss  $(34,163)  $(276,766)