XML 14 R4.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
Revenue $ 1,369,839 $ 1,960,290
Cost of revenue 1,659,863 1,782,366
Gross profit (loss) (290,024) 177,924
Operating expenses:    
Selling expenses 108,187 144,432
General and administrative expenses 488,456 417,999
Research and development expenses 31,451 23,008
Reversal of allowance for doubtful accounts (2,066) (10,036)
Total operating expenses 626,028 575,403
Loss from operations (916,052) (397,479)
Other income (expense):    
Interest income 2,315 948
Interest expense (42,155) (79,445)
Net other expense (39,840) (78,497)
Loss before income taxes (955,892) (475,976)
Income tax expense
Net loss (955,892) (475,976)
Other comprehensive income (loss) - foreign currency translation adjustment (21,575) 205,322
Comprehensive loss $ (977,467) $ (270,654)
Loss per share:    
Basic (in Dollars per share) $ (0.07) $ (0.29)
Weighted average shares outstanding (in Shares) 13,133,224 1,615,757