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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Sales revenue:        
Total revenue, net $ 1,332,650 $ 1,476,057 $ 2,184,209 $ 2,230,770
Operating costs and expenses        
Cost of goods sold 480,089 451,200 807,900 626,688
Hotel operating costs 364,110 462,780 825,189 940,574
Selling 186,541 226,575 408,774 417,848
General and administrative 477,612 355,422 838,382 768,481
Provision for (reversal of) bad debts 238 (8,037) 8,265 (51,853)
Stock-based compensation 92,885 92,885 185,770 185,770
Total operating costs and expenses 1,601,475 1,580,825 3,074,280 2,887,508
Loss from operations (268,825) (104,768) (890,071) (656,738)
Non-operating income (expenses)        
Interest income 197 268 311 557
Other income 95,386 14,241 114,188 39,102
Other expenses (3,015) (2,380) (4,285) (4,887)
Total non-operating income, net 92,568 12,129 110,214 34,772
Loss before income tax (176,257) (92,639) (779,857) (621,966)
Income tax expense 526 4,907 526 5,364
Net loss (176,783) (97,546) (780,383) (627,330)
Other comprehensive items        
Foreign currency translation gain 19,428 1,845 52,948 26,387
Comprehensive loss $ (157,355) $ (95,701) $ (727,435) $ (600,943)
Loss per share - basic $ (0.007) $ (0.004) $ (0.031) $ (0.025)
Loss per share - diluted $ (0.007) $ (0.004) $ (0.031) $ (0.025)
Weighted average shares outstanding - basic 24,999,834 24,999,842 24,999,834 24,999,842
Weighted average shares outstanding - diluted 24,999,834 24,999,842 24,999,834 24,999,842
Products [Member]        
Sales revenue:        
Total revenue, net $ 1,212,553 $ 1,085,527 $ 1,909,647 $ 1,507,823
Room Revenue [Member]        
Sales revenue:        
Total revenue, net 61,960 221,643 94,742 398,902
Food and Beverage Revenues [Member]        
Sales revenue:        
Total revenue, net 50,232 144,747 159,948 278,485
Other [Member]        
Sales revenue:        
Total revenue, net $ 7,905 $ 24,140 $ 19,872 $ 45,560