XML 43 R28.htm IDEA: XBRL DOCUMENT v3.23.1
Business Combination (Tables)
12 Months Ended
Dec. 31, 2022
Business Combinations [Abstract]  
Schedule of purchase price allocation to assets acquired and liabilities
   As of
October 31,
2021
 
     
Cash acquired  $171,827 
Accounts receivable, net   68,551 
Inventories, net   30,306 
Prepaid expenses   198,939 
Other current assets   1,199 
Property and equipment, net   1,179,190 
Intangible assets   532,895 
Goodwill   355,570 
Customer deposit   (3,209)
Accrued rent   (357,619)
Accrued salary and other current liabilities   (177,650)
Noncontrolling interest   (980,000)
      
      
Total consideration  $1,020,000 

 

Schedule of revenue and net loss
   For the year
ended
December 31,
2022
   From
acquisition
date to
December 31,
2021
 
Net Revenue  $3,074,007   $606,463 
           
Net income (loss)  $104,720   $(1,215,613)