v3.25.1
Discontinued Operations - Schedule of Assets and Liabilities of Discontinued Operation (Details) - Discontinued Operations [Member] - USD ($)
9 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Current Assets:    
Cash and cash equivalents $ 63 $ 9,472
Accounts receivable, net 2,790 149,510
Others receivable 3,189 3,378
Advances and prepayments to suppliers 3,860 5,431
Inventory 45,803 313,530
Subtotal current assets from discontinued operation 55,705 481,321
Property, plant and equipment, net 1,180,994 1,349,625
Total assets from discontinued operation 1,236,699 1,830,946
Current Liabilities:    
Accounts payable 766,138 751,135
Accounts payable - related party 263,628
Accrued expenses 82,915 62,754
Other current liabilities 100,402 8,227
Subtotal current liabilities 949,455 1,085,744
Total liabilities of discontinued operation 949,455 1,085,744
Sales 299,881 395,481
Costs of goods sold 349,810 501,711
Gross Profit (Loss) (49,929) (106,230)
Selling expenses 3,441
General and administrative expenses 232,890 117,910
Total Operating Expenses 232,890 121,351
Other income (expenses) 58 (76,609)
Loss before income tax (282,761) (304,190)
Income tax expense 792
Loss from discontinued operation (282,761) (304,982)
Gain from disposal, net of tax 865,085
Total gain (loss) from discontinued operations, net of income taxes $ 582,324 $ (304,982)