XML 53 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
BUSINESS SEGMENT INFORMATION (Details - Operations) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]        
Revenues $ 5,421,280 $ 13,677 $ 6,515,287 $ 177,017
Cost of Revenue (3,993,787) (3,628) (4,854,954) (60,967)
Gross Profit 1,427,493 10,049 1,660,333 116,050
Development Costs, Period Cost (8,120,612) 0 (8,727,704) 0
Selling and Marketing Expense (169,478) 0 (358,854) 0
Business Development (71,923) 0 (204,793) 0
General and Administrative Expense (726,748) (84,974) (1,985,409) (183,611)
Gain (Loss) on Sale of Assets and Asset Impairment Charges (14) 0 (4,063) 0
Operating Costs and Expenses (9,088,775) (84,974) (11,280,823) (183,611)
Operating Income (Loss) (7,661,282) (74,925) (9,620,490) (67,561)
Sale Of Media Products [Member]        
Segment Reporting Information [Line Items]        
Revenues 5,421,280 0 6,490,552 0
Cost of Revenue (3,993,787) 0 (4,829,421) 0
Consulting Service Income [Member]        
Segment Reporting Information [Line Items]        
Revenues 0 13,677 24,735 177,017
Cost of Revenue 0 (3,628) (25,533) (60,967)
Media And Entertainment Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 5,421,280 0 6,490,552 0
Cost of Revenue (3,993,787) 0 (4,829,421) 0
Gross Profit 1,427,493 0 1,661,131
Development Costs, Period Cost (8,120,612)   (8,727,704)  
Selling and Marketing Expense (160,731)   (335,794)  
Business Development (71,923)   (204,793)  
General and Administrative Expense (726,628) (48,141) (1,982,937) (48,141)
Gain (Loss) on Sale of Assets and Asset Impairment Charges (14)   (4,063)  
Operating Costs and Expenses (9,079,908) (48,141) (11,255,291) (48,141)
Operating Income (Loss) (7,652,415) (48,141) (9,594,160) (48,141)
Media And Entertainment Segment [Member] | Sale Of Media Products [Member]        
Segment Reporting Information [Line Items]        
Revenues 5,421,280 0 6,490,552 0
Cost of Revenue (3,993,787) 0 (4,829,421) 0
Media And Entertainment Segment [Member] | Consulting Service Income [Member]        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Cost of Revenue 0 0 0 0
Business Consulting Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 0 13,677 24,735 177,017
Cost of Revenue 0 (3,628) (25,533) (60,967)
Gross Profit 0 10,049 (798) 116,050
Development Costs, Period Cost 0   0  
Selling and Marketing Expense (8,747)   (23,060)  
Business Development 0   0  
General and Administrative Expense (120) (36,833) (2,472) (135,470)
Gain (Loss) on Sale of Assets and Asset Impairment Charges 0    
Operating Costs and Expenses (8,867) (36,833) (25,532) (135,470)
Operating Income (Loss) (8,867) (26,784) (26,330) (19,420)
Business Consulting Segment [Member] | Sale Of Media Products [Member]        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Cost of Revenue 0 0 0 0
Business Consulting Segment [Member] | Consulting Service Income [Member]        
Segment Reporting Information [Line Items]        
Revenues 0 13,677 24,735 177,017
Cost of Revenue 0 (3,628) (25,533) (60,967)
Total [Member]        
Segment Reporting Information [Line Items]        
Revenues 5,421,280 13,677 6,515,287 177,017
Cost of Revenue (3,993,787) (3,628) (4,854,954) (60,967)
Gross Profit 1,427,493 10,049 1,660,333 116,050
Development Costs, Period Cost (8,120,612)   (8,727,704)  
Selling and Marketing Expense (169,478)   (358,854)  
Business Development (71,923)   (204,793)  
General and Administrative Expense (726,748) (84,974) (1,985,409) (183,611)
Gain (Loss) on Sale of Assets and Asset Impairment Charges (14)   (4,063)  
Operating Costs and Expenses (9,088,775) (84,974) (11,280,823) (183,611)
Operating Income (Loss) $ (7,661,282) $ (74,925) $ (9,620,490) $ (67,561)