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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenue    
Sales of products and services $ 3,488 $ 156,615
Cost of goods and services sold (827) (98,925)
Gross Profit 2,661 57,690
Operating expenses:    
Employee compensation 149,547 156,810
Occupancy 130,648 118,817
Depreciation and amortization of property and equipment 43,304 6,591
Amortization of intangible assets 3,234 2,968
Other operating expenses 85,349 91,036
Total Operating Expenses 412,082 374,222
Income (loss) from operations (409,421) (316,532)
Other Income (Expenses)    
Interest expenses (84) (135)
Total Other Income (Expenses) (84) (135)
Loss before Provision for Income Tax (409,505) (316,667)
Provision for Income Tax 0 0
Net loss (409,505) (316,667)
Net Loss attributable to non-controlling interests 32,209 0
Net loss attributable to common shareholders $ (377,296) $ (316,667)
Net loss per share basic and diluted $ (0.00) $ (0.00)
Weighted average common shares outstanding basic and diluted 119,820,790 119,820,790
Comprehensive income (loss)    
Net loss attributable to common shareholders $ (377,296) $ (316,667)
Net loss attributable to non-controlling interests (32,209) 0
Foreign currency translation adjustment attributable to common shareholders 100,524 43,285
Foreign currency translation adjustment attributable to non-controlling interests (5,885) 0
Total comprehensive income (loss) $ (314,866) $ (273,382)