XML 13 R4.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Revenue $ 1,097,862 $ 1,613,156 $ 3,058,152 $ 3,217,161
Cost of revenue 1,244,523 1,842,537 3,026,889 3,616,003
Gross profit (loss) (146,661) (229,381) 31,263 (398,842)
Operating expenses:        
Selling expenses 169,820 266,451 314,252 446,012
General and administrative expenses 112,033 273,056 530,032 787,224
Research and development expenses 23,747 15,063 46,755 69,112
Bad debt expense (benefit) 4,047 (4,358) (5,989) (9,879)
Total operating expenses 309,647 550,212 885,050 1,292,469
Loss from operations (456,308) (779,593) (853,787) (1,691,311)
Other income (expense):        
Interest income 942 1,240 1,890 7,895
Interest expense (137,663) (110,041) (217,108) (234,468)
Net other expense (136,721) (108,801) (215,218) (226,573)
Loss before income taxes (593,029) (888,394) (1,069,005) (1,917,884)
Income tax expense
Net loss (593,029) (888,394) (1,069,005) (1,917,884)
Other comprehensive (loss) income - foreign currency translation adjustment (523,687) (626,958) (318,365) (575,309)
Comprehensive loss $ (1,116,716) $ (1,515,352) $ (1,387,370) $ (2,493,193)
Loss per share:        
Loss per share basic (in Dollars per share) $ (0.06) $ (0.18) $ (0.12) $ (0.4)
Weighted average shares outstanding (in Shares) 9,916,180 4,848,867 9,002,559 4,793,149