| Schedule of segment reporting |
| Schedule of segment reporting | |
| | | |
| | |
| | |
As of December 31, | |
| | |
2022 | | |
2021
(Restated) | |
| Assets: | |
| | | |
| | |
| Financial Services | |
$ | 8,577 | | |
$ | 2,897,272 | |
| Healthcare | |
| 12,692,531 | | |
| 12,443,820 | |
| Real Estate | |
| 592,557 | | |
| 611,900 | |
| Others | |
| 59,692 | | |
| (655,953 | ) |
| Consolidated assets | |
$ | 13,353,357 | | |
$ | 15,297,039 | |
| | |
Years Ended December 31, | |
| | |
2022 | | |
2021
(Restated) | |
| Revenues: | |
| | | |
| | |
| Financial Services | |
$ | 1,305,077 | | |
$ | 4,313,167 | |
| Healthcare | |
| 10,693,196 | | |
| 5,413,890 | |
| Real Estate | |
| – | | |
| 152,000 | |
| Consolidated revenues | |
$ | 11,998,273 | | |
$ | 9,879,057 | |
| | |
| | | |
| | |
| Cost of Sales: | |
| | | |
| | |
| Financial Services | |
$ | 397,347 | | |
$ | 1,942,411 | |
| Healthcare | |
| 4,060,034 | | |
| 1,746,561 | |
| Real Estate | |
| – | | |
| 79,481 | |
| Consolidated cost of sales | |
$ | 4,457,381 | | |
$ | 3,768,453 | |
| | |
| | | |
| | |
| Income (Loss) from operations from subsidiaries | |
| | | |
| | |
| Financial Services | |
$ | (122,857 | ) | |
$ | 187,027 | |
| Healthcare | |
| 5,845,052 | | |
| 3,272,241 | |
| Real Estate | |
| (19,345 | ) | |
| 68,744 | |
| Income (loss) from operations from subsidiaries | |
$ | 5,702,850 | | |
$ | 3,528,012 | |
| | |
| | | |
| | |
| Loss from operations from Cardiff Lexington | |
$ | (4,010,866 | ) | |
$ | (1,865,888 | ) |
| Total income (loss) from operations | |
$ | 1,691,984 | | |
$ | 1,662,124 | |
| | |
| | | |
| | |
| Income (Loss) before taxes | |
| | | |
| | |
| Financial Services | |
$ | (2,219,832 | ) | |
$ | 794,778 | |
| Healthcare | |
| 74,880 | | |
| 1,714,627 | |
| Real Estate | |
| (19,345 | ) | |
| 68,744 | |
| Corporate, administration and other non-operating expenses | |
| (3,265,224 | ) | |
| (1,911,856 | ) |
| Consolidated income (loss) before taxes | |
$ | (5,429,521 | ) | |
$ | 666,293 | |
|