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v3.23.3

Consolidated Statements of Operations and Comprehensive (Loss)/Income (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenue |  |  |  |
Contingent rental income |  |  |  |
Interest income on sales-type leases |  |  |  |
Total operating income |  |  |  |
Operating expenses |  |  |  |
General and administrative | 146,870 | 168,758 | 606,105 | 552,264
Total operating expenses | 146,870 | 168,758 | 606,105 | 552,264
Loss from operations | (146,870) | (168,758) | (606,105) | (552,264)
Non-operating income (expenses) |  |  |  |
Loss on note conversion | (7,017) |  | (1,415) | (121,121)
Interest income | 47,801 | 105,661 | 218,242 | 329,576
Interest expense | (107,920) | (340,732) | (328,200) | (571,050)
Other income (expenses), net | 67,931 | (30,854) | 296,549 | (162,536)
Total non-operating income (expenses), net | 795 | (265,925) | 185,176 | (525,131)
Loss before income tax | (146,075) | (434,683) | (420,929) | (1,077,395)
Income tax expense | 34,648 | 12,954 | 97,140 | 36,511
Net loss | (180,723) | (447,637) | (518,069) | (1,113,906)
Other comprehensive items |  |  |  |
Foreign currency translation gain (loss) | 767,367 | (7,199,437) | (3,724,681) | (14,129,752)
Comprehensive income (loss) | $ 586,644 | $ (7,647,074) | $ (4,242,750) | $ (15,243,658)
Weighted average shares used for computing basic and diluted loss per share (in Shares) | 7,969,912 | 7,358,052 | 7,724,688 | 7,320,355
Basic and diluted net loss per share (in Dollars per share) | $ (0.02) | $ (0.06) | $ (0.07) | $ (0.15)

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