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Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Total revenue, net $ 420,887 $ 852,768 $ 839,565 $ 1,550,926
Operating costs and expenses        
Cost of goods sold 153,998 25,021 278,522 160,680
Hotel operating costs 418,100 929,719
Selling 200,032 40,687 389,618 93,881
General and administrative 274,675 225,671 519,471 419,921
Provision for bad debts 20,435 47,857
Stock-based compensation 92,885 92,885 185,770 185,770
Total operating costs and expenses 1,160,125 384,264 2,350,957 860,252
(Loss) income from operations (739,238) 468,504 (1,511,392) 690,674
Non-operating income (expenses)        
Interest income 1,284 1,271 2,612 2,489
Other income 10,221 1 29,655 161
Other expenses (63) (5,039) (260) (6,885)
Total non-operating income (expenses), net 11,442 (3,767) 32,007 (4,235)
(Loss) income before income tax (727,796) 464,737 (1,479,385) 686,439
Income tax expense 473 218,052 965 218,052
Net (loss) income (728,269) 246,685 (1,480,350) 468,387
Other comprehensive items        
Foreign currency translation gain (loss) (44,948) 109,733 (13,084) 77,124
Comprehensive (loss) income $ (773,217) $ 356,418 $ (1,493,434) $ 545,511
(Loss) income per share - basic and diluted $ (0.015) $ 0.005 $ (0.030) $ 0.009
Weighted average shares outstanding 49,999,891 49,999,891 49,999,891 49,999,891
Product [Member]        
Total revenue, net $ 210,636 $ 49,951 $ 385,628 $ 253,245
Advertising [Member]        
Total revenue, net 802,817 1,297,681
Room Revenue [Member]        
Total revenue, net 63,723 94,716
Food And Beverage Revenues [Member]        
Total revenue, net 111,725 292,519
Other [Member]        
Total revenue, net $ 34,803 $ 66,702