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SEGMENTS (Tables)
6 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
SCHEDULE OF SEGMENT INFORMATION

The following table summarizes the Company’s segment information for the following balance sheet dates presented, and for the six months ended June 30, 2023 and 2022:

 

   Real Estate   Digital Transformation Technology   Biohealth Business   Other   Total 
                     
Six Months Ended on June 30, 2023                         
Revenue  $19,515,728   $28,074   $12,786   $524,196   $20,080,784 
Cost of Sales   (12,168,470)   (9,139)   (109,657)   (140,508)   (12,427,774)
Gross Margin   7,347,258    18,935    (96,871)   383,688    7,653,010 
Operating Expenses   (992,201)   (202,430)   (477,917)   (2,960,696)   (4,633,244)
Operating Loss   6,355,057    (183,495)   (574,788)   (2,577,008)   3,019,766 
Other Income (Expense)   215,306    (1,091,514)   835,888    (13,116,034)   (13,156,354)
Net Loss Before Income Tax  $6,570,363   $(1,275,009)  $261,100   $(15,693,042)  $(10,136,588)

 

    Real Estate     Digital Transformation Technology     Biohealth Business     Other     Total  
                               
Six Months Ended on June 30, 2022                                        
Revenue   $ 1,924,916     $ 7,701     $ 749,693     $ 196,267     $ 2,878,577  
Cost of Sales     (1,625,942 )     (2,792 )     (11,985 )     (24,508 )     (1,665,227 )
Gross Margin     298,974       4,909       737,708       171,759       1,213,350  
Operating Expenses     (1,320,957 )     (159,976 )     (910,246 )     (2,129,974 )     (4,521,153 )
Operating (Loss) Income     (1,021,983 )     (155,067 )     (172,538 )     (1,958,215 )     (3,307,803 )
Other Expense     209       (764,968 )     (3,039,097 )     (10,579,541 )     (14,383,397 )
Net Loss Before Income Tax   $ (1,021,774 )   $ (920,035 )   $ (3,211,635 )   $ (12,537,756 )   $ (17,691,200 )
                                         
June 30, 2023                                        
Cash and Restricted Cash   $ 2,209,538     $ 461,704     $ 991,986     $ 25,828,907     $ 29,492,135  
Total Assets     61,091,436       3,516,613       5,136,085       98,697,677       168,441,811  
                                         
December 31, 2022                                        
Cash and Restricted Cash   $ 2,592,577     $ 514,260     $ 1,338,404     $ 14,076,662     $ 18,521,903  
Total Assets     57,951,324       3,184,416       4,861,615       87,492,981       153,490,336