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DECONSOLIDATION OF SUBSIDIARY (Tables) | 9 Months Ended
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Sep. 30, 2024
Deconsolidation Of Subsidiary |
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 |  |  | 466,914 |
Due from related party |  |  | 752,066 |
Inventory |  |  | 308,481 |
Total current assets |  |  | 2,094,988 |
Fixed assets, net |  |  | 74,158 |
Intangible assets, net |  |  | 12,914 |
Right of use assets |  |  | 207,995 |
Total non-current assets |  |  | 295,067 |
Total assets |  |  | 2,390,055 |
Accounts payable |  | $ | 41,503 |
Accounts payable-related party |  |  | 315,361 |
Tax payable |  |  | 13,225 |
Due to related party-existing companies |  |  | 103,939 |
Customer deposits |  |  | 45,074 |
Accrued expense |  |  | 135,087 |
Facility lease liability-current |  |  | 229,201 |
Total current liabilities |  |  | 883,390 |
Facility lease liability-long term |  |  | 81,506 |
Total liabilities |  |  | 964,896 |
The following table shows the results of operations relating to discontinued operations Shuya for the nine months ended September 30, 2024 and 2023, respectively.
|  | 2024 |  |  | 2023 |
|  | NINE MONTHS ENDED September 30, |
|  | 2024 |  |  | 2023 |
Revenues |  | $ | - |  |  | $ | 6,422,915 |
Cost of goods sold |  |  | - |  |  |  | 5,988,229 |
Gross profit |  |  | - |  |  |  | 434,686 |
Operating expenses |  |  |  |  |  |  |  |
Selling |  |  | - |  |  |  | 182,728 |
General and administrative |  |  | - |  |  |  | 64,145 |
Total operating expenses |  |  | - |  |  |  | 246,873 |
Income from operations |  |  | - |  |  |  | 187,813 |
|  |  | - |  |  |  |  |
Other income |  |  | - |  |  |  | 2,329 |
Income before income tax |  |  | - |  |  |  | 190,142 |
Income tax |  |  | - |  |  |  | 8,973 |
Income before noncontrolling interest |  |  | - |  |  |  | 181,169 |
Less: income attributable to noncontrolling interest |  |  | - |  |  |  | 92,396 |
Net gain to the Company |  | $ | - |  |  | $ | 88,773 |

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