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SEGMENT REPORTING (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2025

Dec. 31, 2024

Segment Reporting [Abstract]

SCHEDULE OF SEGMENT REPORTING

SCHEDULE OF SEGMENT REPORTING

		Skincare Products & Service				Technical Service				Total
		For the six months ended June 30, 2025
		Skincare Products & Service				Technical Service				Total
Revenues		$	2,477,852			$	-			$	2,477,852
Cost of goods sold			2,160,129				-				2,160,129
Gross profit			317,723								317,723
Depreciation and amortization			733,693				-				733,693
Capital expenditures			-				-				-
Loss from operations			(1,375,342	)			-				(1,375,342	)
Income tax benefits			499				-				499
Segment (loss) profit			(1,361,018	)			-				(1,361,018	)
Segment assets		$	58,153,803			$	1,993,533			$	60,147,336

		Clean Food Platform				Technical Service				Total
		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

SCHEDULE OF SEGMENT REPORTING

		For the year ended December 31, 2024
		Skincare Products & Service				Clean Food Platform				Technical Service				Total
Revenues		$	86,390			$	72,095			$	-			$	158,485
Cost of goods sold			42,236				49,118				-				91,354
Gross profit			44,154				22,977				-				67,131
Depreciation and amortization			-				127,051				-				127,051
Capital expenditures			-				-				943,376				943,376
Loss from operations			(1,374,952	)			(652,701	)			(19,364	)			(2,047,017	)
Income tax expenses			-				-				(372,564	)			(372,564	)
Segment gain(loss)			6,606,260				(395,303	)			(1,096,273	)			5,114,684
Segment assets		$	58,988,664				-				1,956,471				60,945,135

		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				-				5,539
(Loss) income from operations			(2,106,150	)			589,364				(1,516,786	)
Income tax expenses			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

		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	)
Income tax expenses			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

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

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X

- References

No definition available.

+ Details

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