XML 88 R77.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
LOSS PER SHARE (Details) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Numerator:    
Net (loss) income attributable to the Company $ (486,420) $ (987,648)
Denominator:    
Weighted-average shares outstanding, Basic 11,956,987 9,293,587
Weighted-average shares outstanding, Diluted 11,956,987 9,293,587
(Loss) income per share:    
(Loss) income per share, Basic $ (0.0407) $ (0.1063)
(Loss) income per share, Diluted $ (0.0407) $ (0.1063)