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Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 221,312 $ 3,274,287
Accounts receivable, net
Other receivables 55,740 105,149
Loans to third parties, net 2,450,000
Prepayments 27,329 9,470
Due from related parties 81,756
Total current assets 2,754,381 3,470,662
Non-current assets    
Property and Equipment, net 11,074 108,467
Intangible assets, net 806
Property and equipment, net 3,031
Goodwill
Deferred Tax Assets
Total assets 2,765,455 3,582,966
Current liabilities:    
Accrued payroll 168,016
Advance from customers
Other payables and accruals 122,252 244,370
Due to related party 100 358,241
Income tax payable 1,053,249
Total current liabilities 122,352 1,823,876
Provision of other liabilities 1,127,945
Deferred tax liabilities
Total liabilities 122,352 2,951,821
STOCKHOLDERS’ DEFICIT    
Common stock, $.00001 par value, 34,441,711 shares authorized; 1,284,970 voting and 80,000 non-voting issued and outstanding at December 31, 2021 and 1,204,985 voting 80,000 non-voting issued and outstanding at December 31, 2020 37,679 32,031
Additional paid-in capital 36,524,982 32,931,128
Statutory reserve 3,032,854 3,032,854
Accumulated deficit (36,683,506) (34,537,976)
Accumulated other comprehensive (loss) income (268,906) (826,892)
Total Shareholders’ Equity 2,643,103 631,145
Total liabilities stockholders’ deficit 2,765,455 3,582,966
Freight App Inc [Member]    
Current assets:    
Cash and cash equivalents 3,152,993 2,766,491
Restricted cash in escrow 175,000 175,000
Accounts receivable, net 2,893,619 1,587,305
Accounts receivable – related party 24,010
Unbilled receivables 1,252,469 1,019,010
Prepaid expenses and other current assets 1,047,219 540,519
Total current assets 8,521,300 6,112,335
Non-current assets    
Property and Equipment, net 53,449 56,119
Intangible assets, net 7,985 8,797
Capitalized software, net 591,002 419,888
Other long-term assets 107,106
Property and equipment, net 53,449 56,119
Security deposits 7,818 7,818
Total assets 9,288,660 6,604,957
Current liabilities:    
Accounts payable 2,112,318 1,701,627
Accounts payable – related party 139,771 29,890
Accrued expenses 939,107 782,497
Short-term borrowings 1,731,881 1,300,015
Notes payable, net 446,774
Convertible notes payable, net 7,857,579
Warrant liabilities 4,951,306
Income tax payable 73,296 33,032
Insurance financing payable 8,120
Total current liabilities 18,260,152 3,847,061
Convertible notes payable, net – long term 3,790,212
Paycheck protection program – long term 114,700
Total liabilities 18,260,152 7,751,973
STOCKHOLDERS’ DEFICIT    
Common stock, $.00001 par value, 34,441,711 shares authorized; 1,284,970 voting and 80,000 non-voting issued and outstanding at December 31, 2021 and 1,204,985 voting 80,000 non-voting issued and outstanding at December 31, 2020 23 22
Additional paid-in capital 12,879,029 12,452,168
Accumulated deficit (21,800,763) (13,599,958)
Accumulated other comprehensive (loss) income (49,910) 630
Total Shareholders’ Equity (8,971,492) (1,147,016)
Total liabilities stockholders’ deficit 9,288,660 6,604,957
Freight App Inc [Member] | Series A Preferred Stock [Member]    
STOCKHOLDERS’ DEFICIT    
Preferred stock value 129 122
Freight App Inc [Member] | Series Seed Preferred Stock [Member]    
STOCKHOLDERS’ DEFICIT    
Preferred stock value