XML 77 R38.htm IDEA: XBRL DOCUMENT v3.24.3

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

X

- 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

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration