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DECONSOLIDATION (Tables) | 3 Months Ended
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Mar. 31, 2024
Deconsolidation |
SCHEDULE OF CARRYING VALUE OF ASSETS AND LIABILITIES AND RESULTS OF OPERATIONS TO DISCONTINUED OPERATIONS | The following table summarizes the carrying value of the assets and liabilities of Shuya at December 31, 2023. SCHEDULE OF CARRYING VALUE OF ASSETS AND LIABILITIES AND RESULTS OF OPERATIONS TO DISCONTINUED OPERATIONS
Cash |  | $ | 85,226 |
Accounts receivable |  |  | 164,744 |
Advance to Supplier-Prepayment |  |  | 317,557 |
Advance to Supplier-Related Party |  |  | 463,621 |
Due from related party |  |  | 752,066 |
Inventory |  |  | 308,481 |
Total current assets |  |  | 2,091,695 |
Fixed assets, net |  |  | 74,158 |
Intangible assets, net |  |  | 12,914 |
Right of use asset |  |  | 207,995 |
Total non-current assets |  |  | 295,067 |
Total assets |  |  | 2,386,762 |
Accounts payable |  | $ | 41,503 |
Accounts payable-related party |  |  | 328,587 |
Customer Deposits |  |  | 45,074 |
Accrued Expense |  |  | 135,087 |
Facility Lease liability-current |  |  | 229,201 |
Total current liabilities |  |  | 779,452 |
Facility Lease liability-long term |  |  | 81,506 |
Total liabilities |  |  | 860,958 |
The following table shows the results of operations relating to discontinued operations Shuya for the three months ended March 31, 2024 and 2023, respectively.
|  | 2024 |  |  | 2023 |
|  | THREE MONTHS ENDED MARCH 31, |
|  | 2024 |  |  | 2023 |
Revenues |  | $ | - |  |  | $ | 2,345,138 |
Cost of goods sold |  |  | - |  |  |  | 2,204,056 |
Gross profit |  |  | - |  |  |  | 141,082 |
Operating expenses |  |  |  |  |  |  |  |
Selling |  |  | - |  |  |  | 59,680 |
General and administrative |  |  | - |  |  |  | 5,624 |
Total operating expenses |  |  | - |  |  |  | 65,304 |
Income from operations |  |  | - |  |  |  | 75,778 |
|  |  | - |  |  |  | - |
Other income |  |  | - |  |  |  | 72 |
Income before income tax |  |  | - |  |  |  | 75,850 |
Income tax |  |  | - |  |  |  | (1,295 | )
Income before noncontrolling interest |  |  | - |  |  |  | 74,555 |
Less: income attributable to noncontrolling interest |  |  | - |  |  |  | 38,023 |
Net gain to the Company |  | $ | - |  |  | $ | 36,532 |

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