XML 39 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Statement [Abstract]    
Sales
Cost of Revenue
Gross profit
Operating cost and expenses (888,363) (2,005,925)
Loss from operations (888,363) (2,005,925)
OTHER INCOME (EXPENSE):    
Impairment loss on intangible assets (94,264)
Gain on disposal of subsidiary 12,400,373
Loss on disposal of tangible assets (23,937)
Interest income (expense), net (1,181) 32
Gain on foreign currency transactions 3,617 154,561
Bad-debt expense of other assets (16,179,823)
Other expense, net (73)
Net other (expense)/ income (3,895,288) 154,593
Net Loss from continuing operations before taxes (4,783,651) (1,851,332)
Income tax expense
Net loss from continuing operations (4,783,651) (1,851,332)
Discontinued operations:    
Loss from discontinued operations (1,388,318) (7,556,303)
Income tax benefit
Loss from discontinued operation (1,388,318) (7,556,303)
Net Loss (6,171,969) (9,407,635)
Less net loss attributable to non-controlling interest (121,725)
Net Loss attributable to equity holders of the Company (6,171,969) (9,285,910)
Net Loss (6,171,969) (9,407,635)
Less net loss attributable to non-controlling interest $ (121,725)
Basic net loss per share:    
Loss from continuing operations (in Dollars per share) $ (1.81) $ (0.73)
Loss from discontinued operations (in Dollars per share) (0.53) (2.99)
Total basic net loss per share (in Dollars per share) (2.34) (3.68)
Diluted net loss per share    
Loss from continuing operations (in Dollars per share) (1.81) (0.73)
Loss from discontinued operations (in Dollars per share) (0.53) (2.99)
Total diluted net loss per share (in Dollars per share) $ (2.34) $ (3.68)
Weighted average number of common shares outstanding:    
Basic (in Shares) 2,640,429 2,525,171
Diluted (in Shares) 2,640,429 2,525,171