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Consolidated Balance Sheets - USD ($)
Jun. 30, 2023
Dec. 31, 2022
CURRENT ASSETS    
Cash and cash equivalents $ 7,400,739 $ 389,108
Accounts receivable, net 218,077 194,520
Other receivables, net 1,178,684 1,026,293
Prepayments 173,334
Total current assets 8,970,834 1,609,921
NON-CURRENT ASSETS    
Plant and equipment, net 5,032 502
Goodwill 2,083,518 2,190,485
Intangible assets, net 750,000
Total non-current assets 2,838,550 2,190,987
Total assets 11,809,384 3,800,908
CURRENT LIABILITIES    
Accounts payable 4,961 127,475
Other payables and accrued liabilities 1,739 2,099
Other payables - related parties 35,188 195,732
Customer deposits 68,953
Taxes payable 269 8,478
Total current liabilities 111,110 333,784
Total liabilities 111,110 333,784
COMMITMENTS AND CONTINGENCIES (NOTE 14)
SHAREHOLDERS’ EQUITY    
Preferred stock, $0.0001 par value, 20,000,000 shares authorized, no shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively
Common stock, $0.0001 par value, 200,000,000 shares authorized, 3,053,563 and 1,844,877 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively 305 184
Additional paid-in capital 68,644,206 60,124,087
Statutory reserves 4,467 4,467
Accumulated deficit (57,017,881) (56,841,074)
Accumulated other comprehensive income 67,177 179,460
Total shareholders’ equity 11,698,274 3,467,124
Total liabilities and shareholders’ equity $ 11,809,384 $ 3,800,908