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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 20,004,914 $ 20,025,480
Accounts receivable- non related parties, net 6,174,055
Accounts receivable- related parties, net 549,606
Loan receivables 7,220,242 1,614,841
Other receivables 59,180 47,941
Prepayments 2,479,485 2,413,215
Prepayments- related parties 977,500 1,914,516
Assets related to discontinued operation 1,475,491
Total current assets 30,741,321 34,215,145
Non-current assets:    
Prepayments 10,000,000 10,000,000
Amortised expenses, net 694,194 828,983
Property and equipment, net 739,028 921,952
Intangible asset, net 18,449 22,959
Other receivables 228,104 240,202
Total non-current assets 11,679,775 12,014,096
Total assets: 42,421,096 46,229,241
Current liabilities:    
Account payables 134,825 143,917
Account payables- related parties 78,273 86,956
Accrued expenses 262,256 298,595
Amount due to related parties 2,273,503 1,291,296
Other payables 792,674 2,455,905
Liabilities related to discontinued operation 233,062
Total current liabilities 3,541,531 4,509,731
Total liabilities 3,541,531 4,509,731
Stockholders’ equity:    
Common stock; no par value; 1,054,530 and 195,057,503 issued and outstanding at June 30, 2023 and December 31, 2022 respectively
Additional paid in capital 43,732,196 43,732,196
Accumulated other comprehensive income (935,527) (298,576)
Accumulated deficits (3,917,104) (1,714,110)
Total stockholders’ equity 38,879,565 41,719,510
Total liabilities and stockholders’ equity $ 42,421,096 $ 46,229,241