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Segment and Revenue Analysis (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment and Revenue Analysis [Abstract] |
Schedule of entity-wide disclosures relating to revenues |
|  | For the year ended December 31, 2022 |
|  | Petfood sales |  |  | Restaurant business |  |  | Total |
Revenue from continuing operations |  | $ | 24,726 |  |  | $ | 3,074,007 |  |  | $ | 3,098,733 |
Net (loss) income from continuing operations |  | $ | 1,089,347 |  |  |  | 104,720 |  |  | $ | 1,194,067 |
Net loss from discontinued operations |  | $ | (339,054 | ) |  |  | - |  |  | $ | (339,054 | )
Total Net income |  | $ | 750,293 |  |  | $ | 104,720 |  |  | $ | 855,013 |
Depreciation and amortization |  | $ | 62,164 |  |  | $ | 54,358 |  |  | $ | 116,522 |
Total assets |  | $ | 34,480,238 |  |  | $ | 1,502,768 |  |  | $ | 36,513,397 |
|  | For the year ended December 31, 2021 |
|  | Petfood sales |  |  | Restaurant business |  |  | Total |
Revenue from continuing operations |  | $ | 474,632 |  |  | $ | 606,463 |  |  | $ | 1,081,095 |
Net loss from continuing operations |  | $ | (2,854,514 | ) |  | $ | (1,215,613 | ) |  | $ | (4,070,127 | )
Net loss from discontinued operations |  | $ | (2,645,831 | ) |  | $ | - |  |  | $ | (2,645,831 | )
Total Net loss |  | $ | (5,500,345 | ) |  | $ | (1,215,613 | ) |  | $ | (6,715,958 | )
Depreciation and amortization |  | $ | 395,094 |  |  | $ | 13,646 |  |  | $ | 408,740 |
Total assets |  | $ | 26,969,867 |  |  | $ | 5,078,090 |  |  | $ | 32,047,957 |
|  | For the year ended December 31, 2020 |
|  | Petfood sales |  |  | Restaurant business |  |  | Total |
Revenue from continuing operations |  | $ | 622,801 |  |  | $ | - |  |  | $ | 622,801 |
Net income (loss) from continuing operations |  | $ | 1,690,529 |  |  | $ |  |  |  | $ | 1,690,529 |
Net loss from discontinued operations |  | $ | (2,565,197 | ) |  | $ |  |  |  | $ | (2,565,197 | )
Net loss |  | $ | (874,668 | ) |  | $ | - |  |  | $ | (874,668 | )
Depreciation and amortization |  | $ | 391,351 |  |  | $ | - |  |  | $ | 391,351 |
Capital expenditure |  | $ | 47,086 |  |  | $ | - |  |  | $ | 47,086 |
Total assets |  | $ | 18,452,910 |  |  | $ | - |  |  | $ | 18,452,910 |
Schedule of net revenues generated from different reportable segment |
|  | For the Years Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Overseas sales |  | $ | - |  |  |  | 134,896 |  |  |  | 226,385 |
Domestic sales |  |  | 25,849 |  |  |  | 308,267 |  |  |  | 382,497 |
Electronic commerce |  |  | - |  |  |  | 34,590 |  |  |  | 16,708 |
Restaurant revenue |  |  | 3,074,007 |  |  |  | 606,463 |  |  |  | - |
Less: Sale tax and addition |  |  | (1,123 | ) |  |  | (3,121 | ) |  |  | (2,789 | )
Total net revenue from continuing operations |  | $ | 3,098,733 |  |  |  | 1,081,095 |  |  |  | 622,801 |
|  | For the Years Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Pet chews |  | $ | 8,367 |  |  |  | 46,112 |  |  |  | 59,096 |
Dried pet snacks |  |  | 8,005 |  |  |  | 293,325 |  |  |  | 317,392 |
Wet canned petfood |  |  | 1,290 |  |  |  | 10,760 |  |  |  | 84,117 |
Dental health snacks |  |  | 550 |  |  |  | 6,127 |  |  |  | 19,915 |
Baked pet biscuits |  |  | - |  |  |  | - |  |  |  | 3,132 |
Restaurant revenue |  |  | 3,074,007 |  |  |  | 606,463 |  |  |  | - |
Others |  |  | 7,637 |  |  |  | 121,429 |  |  |  | 141,938 |
Less: Sales tax and addition |  |  | (1,123 | ) |  |  | (3,121 | ) |  |  | (2,789 | )
Total net revenue from continuing operations |  | $ | 3,098,733 |  |  |  | 1,081,095 |  |  |  | 622,801 |
|  | For the Years Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
South Korea |  | $ | - |  |  |  | 37,320 |  |  |  | 34,378 |
China |  |  | 25,849 |  |  |  | 342,857 |  |  |  | 382,497 |
United Kingdom |  |  | - |  |  |  | - |  |  |  | - |
Germany |  |  | - |  |  |  | - |  |  |  | - |
U.S. |  |  | 3,074,007 |  |  |  | 606,463 |  |  |  | - |
Other countries |  |  | - |  |  |  | 97,576 |  |  |  | 208,715 |
Less: Sales tax and addition |  |  | (1,123 | ) |  |  | (3,121 | ) |  |  | (2,789 | )
Total net revenue from continuing operations |  | $ | 3,098,733 |  |  |  | 1,081,095 |  |  |  | 622,801 |

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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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