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Consolidated Statements of Operations and Other Comprehensive Loss - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Revenue    
Total Revenue $ 21,115,899 $ 22,088,507
Operating Expenses    
Cost of Sales 12,782,624 14,576,209
General and Administrative 10,837,251 9,529,100
Impairment of Note Receivable, Goodwill, Equipment and Investment 1,613,100 855,852
Total Operating Expenses 25,232,975 24,961,161
Loss from Operations (4,117,076) (2,872,654)
Other Income (Expense)    
Interest Expense (112,075) (3,979)
Foreign Exchange Transaction Gain (Loss) 3,039,135 (697,286)
Realized Gain (Loss) on Securities Investment 461,247 (11,375,747)
Loss on Equity Method Investment (3,234,851) (24,483,374)
Loss on Consolidation of Alset Capital Acquisition Corp. (21,657,036)
Other Expense (260,916)
Other Income 484,976 2,277,107
Total Other Income (Expense), Net 102,046 (58,313,729)
Net Loss Before Income Taxes (4,015,030) (61,186,383)
Income Tax Expense (150,786) (92,350)
Net Loss (4,165,816) (61,278,733)
Net Loss Attributable to Non-Controlling Interest (199,932) (2,332,352)
Net Loss Attributable to Common Stockholders (3,965,884) (58,946,381)
Other Comprehensive Loss    
Foreign Currency Translation Adjustment (4,480,570) (301,579)
Total Comprehensive Loss (8,646,386) (61,580,312)
Less Comprehensive Loss Attributable to Non-controlling Interests (839,197) (2,393,093)
Total Comprehensive Loss Attributable to Common Shareholders $ (7,807,189) $ (59,187,219)
Net Loss Per Share - Basic $ (0.43) $ (6.52)
Net Loss Per Share - Diluted $ (0.43) $ (6.52)
Weighted Average Common Shares Outstanding - Basic 9,235,119 9,041,786
Weighted Average Common Shares Outstanding - Diluted 9,235,119 9,041,786
Nonrelated Party [Member]    
Other Income (Expense)    
Interest Income $ 491,414 $ 394,553
Unrealized Loss on Securities Investment 297,353 6,607,215
Related Party [Member]    
Other Income (Expense)    
Interest Income 175,329 131,319
Unrealized Loss on Securities Investment (1,239,566) (9,506,501)
Rental [Member]    
Revenue    
Total Revenue 2,891,807 2,776,911
Property [Member]    
Revenue    
Total Revenue 16,716,377 18,186,750
Biohealth [Member]    
Revenue    
Total Revenue 12,758
Digital Transformation Technology Related Party [Member]    
Revenue    
Total Revenue 28,117
Other [Member]    
Revenue    
Total Revenue $ 1,507,715 $ 1,083,971