XML 14 R4.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Statement [Abstract]        
Revenue $ 1,100,152 $ 1,803,461 $ 3,394,934 $ 4,861,613
Cost of revenue 1,619,801 2,036,651 5,219,993 5,063,540
Gross loss (519,649) (233,190) (1,825,059) (201,927)
Operating expenses:        
Selling expenses 134,603 206,524 354,245 520,776
General and administrative expenses 345,051 246,267 925,377 776,299
Research and development expenses 87,610 45,773 283,395 92,528
Bad debt expense (reversal of allowance for doubtful accounts) (1,656) (18,212) 4,754 (24,201)
Total operating expenses 565,608 480,352 1,567,771 1,365,402
Loss from operations (1,085,257) (713,542) (3,392,830) (1,567,329)
Other income (expense):        
Interest income 1,460 2,182 5,306 4,072
Interest expense (34,114) (66,240) (124,409) (283,348)
Net other expense (32,654) (64,058) (119,103) (279,276)
Loss before income taxes (1,117,911) (777,600) (3,511,933) (1,846,605)
Income tax expense
Net loss (1,117,911) (777,600) (3,511,933) (1,846,605)
Other comprehensive income (loss) - foreign currency translation adjustment 137,638 71,402 70,561 (246,963)
Comprehensive loss $ (980,273) $ (706,198) $ (3,441,372) $ (2,093,568)
Loss per share:        
Basic (in Dollars per share) $ (0.06) $ (0.29) $ (0.23) $ (0.89)
Diluted (in Dollars per share) $ (0.06) $ (0.29) $ (0.23) $ (0.89)
Weighted average shares outstanding (in Shares) 17,306,689 2,643,270 15,593,445 2,084,519