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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
REVENUES        
Related party $ 9
Non-related parties 23,741 423 137,520 240,892
TOTAL REVENUES 23,741 423 137,520 240,901
COSTS AND EXPENSES        
Cost of revenues - short video produce costs, related party (5,438)
Cost of revenues - rental and related costs (23,142) (178) (84,037) (1,922)
Cost of revenues - salaries and related expenses (37,567) (34,792) (117,081) (140,512)
Sales and marketing expenses (24,717) (27,292) (67,733) (103,957)
General and administrative expenses (140,513) (243,500) (557,242) (812,599)
TOTAL COSTS AND EXPENSES (225,939) (305,762) (826,093) (1,064,428)
OPERATING LOSS (202,198) (305,339) (688,573) (823,527)
OTHER INCOME (EXPENSES)        
Other income (expenses), net (2,279) 2,604 30 7,147
Imputed interest expenses, net (30,327) (5,528) (87,087) (59,401)
TOTAL OTHER EXPENSES, NET (32,606) (2,924) (87,057) (52,254)
LOSS BEFORE INCOME TAX (234,804) (308,263) (775,630) (875,781)
INCOME TAX EXPENSES (1,870)
NET LOSS (234,804) (308,263) (775,630) (877,651)
Other comprehensive income        
Foreign exchange adjustment income 9,131 131,184 154,655 232,050
COMPREHENSIVE LOSS $ (225,673) $ (177,079) $ (620,975) $ (645,601)
Net loss per share - Basic $ (0.00) $ (0.00) $ (0.01) $ (0.01)
Net loss per share - Diluted $ (0.00) $ (0.00) $ (0.01) $ (0.01)
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