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SEGMENT REPORTING (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2024 | Dec. 31, 2023
Segment Reporting [Abstract] |  |
SCHEDULE OF SEGMENT REPORTING | SCHEDULE OF SEGMENT REPORTING
|  | For the six months ended June 30, 2024 |
|  | Clean Food Platform |  |  | Technical Service |  |  | Total |
Revenues |  | $ | 86,159 |  |  | $ | - |  |  | $ | 86,159 |
Cost of goods sold |  |  | 42,089 |  |  |  | - |  |  |  | 42,089 |
Gross profit |  |  | 44,070 |  |  |  |  |  |  |  | 44,070 |
Depreciation and amortization |  |  | 43,122 |  |  |  | - |  |  |  | 43,122 |
Capital expenditures |  |  | - |  |  |  | - |  |  |  | - |
Loss from operations |  |  | (715,437 | ) |  |  | (13,056 | ) |  |  | (728,493 | )
Income tax benefits |  |  | - |  |  |  | 371,568 |  |  |  | 371,568 |
Segment (loss) profit |  |  | (704,124 | ) |  |  | 358,513 |  |  |  | (345,611 | )
Segment assets |  | $ | 17,783,610 |  |  | $ | 2,271,195 |  |  | $ | 20,054,805 |
|  | For the six months ended June 30, 2023 |
|  | Clean Food Platform |  |  | Technical Service |  |  | Total |
Revenues |  | $ | 2,326,966 |  |  | $ | 8,356,277 |  |  | $ | 10,683,243 |
Cost of goods sold |  |  | 969,172 |  |  |  | 7,259,205 |  |  |  | 8,228,377 |
Gross profit |  |  | 1,357,794 |  |  |  | 1,097,072 |  |  |  | 2,454,866 |
Depreciation and amortization |  |  | 83,490 |  |  |  | - |  |  |  | 83,490 |
Capital expenditures |  |  | 5,496 |  |  |  | - |  |  |  | 5,496 |
(Loss) Income from operations |  |  | (696,346 | ) |  |  | 737,558 |  |  |  | 41,212 |
Provision for income taxes |  |  | (511 | ) |  |  | (210,857 | ) |  |  | (211,368 | )
Segment (loss) profit |  |  | (805,328 | ) |  |  | 526,702 |  |  |  | (278,626 | )
Segment assets |  | $ | 26,036,470 |  |  | $ | 11,463,372 |  |  | $ | 37,499,842 |
| SCHEDULE OF SEGMENT REPORTING
|  | Clean Food Platform |  |  | Technical Service |  |  | Total |
|  | For the year ended December 31, 2023 |
|  | Clean Food Platform |  |  | Technical Service |  |  | Total |
Revenues |  | $ | 2,513,483 |  |  | $ | 8,463,946 |  |  | $ | 10,977,429 |
Cost of goods sold |  |  | 750,383 |  |  |  | 7,643,981 |  |  |  | 8,394,364 |
Gross profit |  |  | 1,763,100 |  |  |  | 819,965 |  |  |  | 2,583,065 |
Depreciation and amortization |  |  | 183,097 |  |  |  | - |  |  |  | 183,097 |
Capital expenditures |  |  | 5,539 |  |  |  | - |  |  |  | - |
(Loss) from operations |  |  | (2,106,150 | ) |  |  | 589,364 |  |  |  | (1,516,786 | )
Provision for income taxes |  |  | 927 |  |  |  | 206,313 |  |  |  | 207,240 |
Segment loss |  |  | (9,775,749 | ) |  |  | (6,536,956 | ) |  |  | (16,312,705 | )
Segment assets |  | $ | 17,657,856 |  |  | $ | 2,926,423 |  |  | $ | 20,584,279 |
|  | Clean Food Platform |  |  | Technical Service |  |  | Total |
|  | For the year ended December 31, 2022 |
|  | Clean Food Platform |  |  | Technical Service |  |  | Total |
Revenues |  | $ | 2,144,217 |  |  | $ | 8,834,354 |  |  | $ | 10,978,571 |
Cost of goods sold |  |  | 1,905,036 |  |  |  | 7,898,847 |  |  |  | 9,803,883 |
Gross profit |  |  | 239,181 |  |  |  | 935,507 |  |  |  | 1,174,688 |
Depreciation and amortization |  |  | 87,973 |  |  |  | - |  |  |  | 87,973 |
Capital expenditures |  |  | 19,437 |  |  |  | 6,479 |  |  |  | 25,916 |
Loss from operations |  |  | (3,543,160 | ) |  |  | (196,210 | ) |  |  | (3,739,370 | )
Provision for income taxes |  |  | 8,917 |  |  |  | 202,227 |  |  |  | 211,144 |
Segment loss |  |  | (4,576,496 | ) |  |  | (6,643,355 | ) |  |  | (11,219,851 | )
Segment assets |  | $ | 36,397,974 |  |  | $ | 1,597,667 |  |  | $ | 37,995,641 |
|  | Clean Food Platform |  |  | Restaurant |  |  | Others |  |  | Total |
|  | For the year ended December 31, 2021 |
|  | Clean Food Platform |  |  | Restaurant |  |  | Others |  |  | Total |
Revenues |  | $ | 12,145,531 |  |  | $ | 100,945 |  |  | $ | 11,975 |  |  | $ | 12,258,451 |
Cost of goods sold |  |  | 9,343,635 |  |  |  | 74,949 |  |  |  | 22 |  |  |  | 9,418,606 |
Gross profit |  |  | 2,801,896 |  |  |  | 25,996 |  |  |  | 11,953 |  |  |  | 2,839,845 |
Depreciation and amortization |  |  | 237,366 |  |  |  | 124,215 |  |  |  | 26,738 |  |  |  | 388,319 |
Capital expenditures |  |  | 49,772 |  |  |  | 2,912 |  |  |  | 28,513 |  |  |  | 81,197 |
Loss from operations |  |  | (693,466 | ) |  |  | (259,274 | ) |  |  | (148,957 | ) |  |  | (1,101,697 | )
Provision for income taxes |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Segment loss |  |  | (712,163 | ) |  |  | (256,503 | ) |  |  | (148,920 | ) |  |  | (1,117,586 | )
Segment assets |  | $ | 1,891,075 |  |  | $ | 123,940 |  |  | $ | 26,275,025 |  |  | $ | 28,290,040 |

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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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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