SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Schedule of segment reporting

	March 31, 2023		December 31, 2022
Assets:
Financial Services	$	8,673	$	8,577
Healthcare		13,595,507		12,692,531
Real Estate		592,461		592,557
Others		87,944		59,692
Consolidated assets	$	14,284,585	$	13,353,357

	Three Months Ended March 31,
	2023			2022
Revenues:
Financial Services	$	154,399		$	464,843
Healthcare		2,706,399			2,432,307
Consolidated revenues	$	2,860,798		$	2,897,150
Cost of Sales:
Financial Services	$	26,829		$	212,446
Healthcare		956,295			903,782
Consolidated cost of sales	$	983,124		$	1,116,228
Loss from operations from subsidiaries
Financial Services	$	(43,987	)	$	(101,481	)
Healthcare		1,278,239			1,303,348
Real Estate		(97	)		(825	)
Income from operations from subsidiaries	$	1,234,155		$	1,201,042
Loss from operations from Cardiff Lexington	$	(520,594	)	$	(479,559	)
Total income from operations	$	713,562		$	721,483
Loss before taxes
Financial Services	$	(45,490	)	$	(101,773	)
Healthcare		817,098			(797,140	)
Real Estate		(97	)		(825	)
Corporate, administration and other non-operating expenses		(787,502	)		(662,716	)
Consolidated loss before taxes	$	(15,991	)	$	(1,562,454	)