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v3.23.3

SCHEDULE OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Details) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Cost of revenues |  | $ 10,860,937 | $ 12,424,067 |  | $ 40,397,396 | $ 53,121,676
Gross profit | $ (481,951) | 2,597,551 | 3,190,104 | $ 2,672,088 | 18,734,888 | 21,322,465
General and administrative | 3,452,141 | 4,525,751 | 4,478,907 | 11,915,126 | 13,525,001 | 18,713,958
General and administrative | $ (3,452,141) | (4,525,751) | (4,478,907) | $ (11,915,126) | (13,525,001) | (18,713,958)
Previously Reported [Member] |  |  |  |  |  |
Cost of revenues |  | 9,816,397 | 11,468,961 |  | 37,744,863 | 49,507,888
Gross profit |  | 3,642,091 | 4,145,210 |  | 21,387,421 | 24,936,253
General and administrative |  | 5,570,291 | 5,434,013 |  | 16,177,534 | 22,327,746
General and administrative |  | (5,570,291) | (5,434,013) |  | (16,177,534) | (22,327,746)
Revision of Prior Period, Adjustment [Member] |  |  |  |  |  |
Cost of revenues |  | 1,044,540 | 955,106 |  | 2,652,533 | 3,613,788
Gross profit |  | (1,044,540) | (955,106) |  | (2,652,533) | (3,613,788)
General and administrative |  | 1,044,540 | 955,106 |  | 2,652,533 | 3,613,788
General and administrative |  | $ (1,044,540) | $ (955,106) |  | $ (2,652,533) | $ (3,613,788)

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