XML 28 R4.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONSOLIDATED STATEMENT OF OPERATIONS AND COMPREHENSIVE INCOME(LOSS) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
CONSOLIDATED STATEMENT OF OPERATIONS AND COMPREHENSIVE INCOME(LOSS)    
REVENUE $ 9,770,806 $ 10,928,707
COST OF REVENUE (8,441,308) (9,669,678)
GROSS PROFIT 1,329,498 1,259,029
OTHER INCOME 486,036 179,283
OPERATING EXPENSES    
General and administrative (4,409,122) (1,729,489)
LOSS FROM OPERATIONS (2,593,588) (291,177)
FINANCE COSTS (13,929) (12,479)
LOSS BEFORE TAX (2,607,517) (303,656)
Tax expense:    
Deferred tax 17,359 (3,898)
Income tax (38,885) (48,412)
Total tax expense (21,526) (52,310)
NET LOSS (2,629,043) (355,966)
Other comprehensive income:    
Foreign currency translation loss (268,232) (308,800)
COMPREHENSIVE LOSS $ (2,897,275) $ (664,766)
Earnings per share - Basic and diluted $ (0.183) $ (0.046)
Weighted average shares outstanding and per share amount have been adjusted for the periods shown to reflect the 12-for-1 reverse stock split effected on July 20, 2023, on a retroactive basis as described in Note 10. 15,875,455 14,409,733