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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
REVENUES        
Related party $ 9 $ 9
Non-related parties 37,543 190 113,779 245,009
TOTAL REVENUES 37,543 199 113,779 245,018
COSTS AND EXPENSES        
Cost of revenues - short video produce costs, related party (5,541)
Cost of revenues - rental and related costs (35,267) (60,895) (1,294)
Cost of revenues - salaries and related expenses (40,025) (45,165) (79,514) (101,150)
Sales and marketing expenses (23,036) (31,283) (43,016) (76,665)
General and administrative expenses (201,276) (261,344) (416,729) (578,556)
TOTAL COSTS AND EXPENSES (299,604) (337,792) (600,154) (763,206)
OPERATING LOSS (262,061) (337,593) (486,375) (518,188)
OTHER INCOME (EXPENSES)        
Other income 2,258 3,373 2,314 4,616
Other expenses (5) (38)
Imputed interest expenses (29,271) (42,745) (56,760) (53,873)
TOTAL OTHER EXPENSES, NET (27,013) (39,372) (54,451) (49,295)
LOSS BEFORE INCOME TAX (289,074) (376,965) (540,826) (567,483)
INCOME TAX EXPENSES (1,905) (1,905)
NET LOSS (289,074) (378,870) (540,826) (569,388)
Other comprehensive income        
Foreign exchange adjustment income 158,268 104,675 145,524 100,866
COMPREHENSIVE LOSS $ (130,806) $ (274,195) $ (395,302) $ (468,522)
Net loss per share - basic $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Net loss per share - diluted $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Weighted average number of common shares outstanding - Basic 119,956,826 119,956,826 119,956,826 119,956,826
Weighted average number of common shares outstanding - diluted 119,956,826 119,956,826 119,956,826 119,956,826