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Unaudited Condensed Consolidated Statements of Changes in Equity - USD ($)
Common Stock
Paid-in Capital
Accumulated Deficits
Non- Controlling Interests
Total
Balance at Dec. 31, 2021 $ 22,100 $ 16,982,700 $ (4,954,400) $ (237,100) $ 11,813,300
Balance (in Shares) at Dec. 31, 2021 22,084,055        
Share based compensation 65,000 65,000
Net loss (536,300) (140,000) (676,300)
Balance at Mar. 31, 2022 $ 22,100 16,982,700 (5,490,700) (312,100) 11,202,000
Balance (in Shares) at Mar. 31, 2022 22,084,055        
Cancellation of share-based compensation due to one management (12,000) (12,000)
Net loss (1,358,600) (339,000) (1,697,600)
Balance at Jun. 30, 2022 $ 22,100 16,982,700 (6,849,300) (663,100) 9,492,400
Balance (in Shares) at Jun. 30, 2022 22,084,055        
Balance at Dec. 31, 2022 $ 26,500 21,372,100 (13,420,400) (1,016,300) 6,961,900
Balance (in Shares) at Dec. 31, 2022 26,484,055        
Issuance of common stocks pursuant to private placement $ 5,100 6,533,900 6,539,000
Issuance of common stocks pursuant to private placement (in Shares) 5,079,999        
Net loss (1,513,900) (147,400) (1,661,300)
Balance at Mar. 31, 2023 $ 31,600 27,906,000 (14,934,300) (1,163,700) 11,839,600
Balance (in Shares) at Mar. 31, 2023 31,564,054        
Issuance of common stocks to a service provider $ 200 208,600 208,800
Issuance of common stocks to a service provider (in Shares) 160,577        
Capital injection from non-controlling shareholder 88,900 88,900
Net loss (1,458,000) (243,600) (1,701,600)
Balance at Jun. 30, 2023 $ 31,800 $ 28,114,600 $ (16,392,300) $ (1,318,400) $ 10,435,700
Balance (in Shares) at Jun. 30, 2023 31,724,631