XML 12 R4.htm IDEA: XBRL DOCUMENT v3.23.2
CONSOLIDATED STATEMENTS OF LOSS AND COMPREHENSIVE LOSS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
REVENUES $ 854,097 $ 195,018 $ 1,200,716 $ 237,440
COST OF REVENUES (737,498) (165,712) (1,047,704) (204,307)
GROSS PROFIT 116,599 29,306 153,012 33,133
Selling and marketing expenses (6,956) (14,657) (14,028) (15,775)
General and administrative expense (121,335) (41,991) (388,040) (59,708)
Total operating expenses (128,291) (56,648) (402,068) (75,483)
LOSS FROM OPERATIONS (11,692) (27,342) (249,056) (42,350)
OTHER INCOME 417 101 495 434
LOSS BEFORE INCOME TAXES (11,275) (27,241) (248,561) (41,916)
INCOME TAXES 0 0 0 0
NET LOSS (11,275) (27,241) (248,561) (41,916)
Foreign currency translation differences 51,160 1,238 46,189 1,210
TOTAL COMPREHENSIVE INCOME (LOSS) $ 39,885 $ (26,003) $ (202,372) $ (40,706)