XML 34 R19.htm IDEA: XBRL DOCUMENT
v3.24.1

GOODWILL AND OTHER INTANGIBLE ASSETS | 12 Months Ended
--- | ---
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLE ASSETS | Note 10 GOODWILL AND OTHER INTANGIBLE ASSETS As of December 31, 2023 and December 31, 2022, goodwill and other intangible assets consisted of the followings: Goodwill
Schedule of goodwill |  |  |  |  |  |
|  | December 31, 2023 |  |  | December 31, 2022 |
|  | $ |  |  | $ |
Goodwill - Meixin |  |  | 3,905,735 |  |  |  | 3,905,735 |
Less: Impairment |  |  | (2,250,553 | ) |  |  | – |
Balance at end of year |  |  | 1,655,182 |  |  |  | 3,905,735 |
Customer relations
Schedule of customer relations |  |  |  |  |  |
|  | December 31, 2023 |  |  | December 31, 2022 |
|  | $ |  |  | $ |
Acquisitions |  |  | 135,325 |  |  |  | 135,325 |
Translation/ Adjustments |  |  | – |  |  |  | – |
Less: Accumulated amortization |  |  | (21,196 | ) |  |  | (4,891 | )
Balance at end of year |  |  | 114,129 |  |  |  | 130,434 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration