v3.26.1
Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 2026
Discontinued Operations [Abstract]  
Schedule of Income from Discontinued Operations

Income from discontinued operations for the three and six months ended June 30, 2026 and 2025 was as follows:

 

   For the three months ended
June 30,		   For the six months ended
June 30,		 
   2026   2025   2026   2025 
REVENUES  $
-
   $10,822   $
-
   $21,668 
COST OF SALES   
-
    3,108    
-
    6,362 
GROSS PROFIT   
-
    7,714    
-
    15,306 
                     
OPERATING EXPENSES:                    
General and administrative expenses   
-
    1,873    
-
    11,741 
Selling expenses   
-
    
-
    
-
    11,430 
Allowance for (net recovery of) credit losses /doubtful accounts   
-
    (569)   
-
    511,876 
Total operating expenses   
-
    1,304    
-
    535,047 
                     
OTHER INCOME (EXPENSE)                    
Interest income   
-
    102,546    
-
    205,321 
Other expense   
-
    (13)   
-
    (4,702)
Total other income, net   
-
    102,533    
-
    200,619 
Income (Loss) from discontinued operations before income tax   
-
    108,943    
-
    (319,122)
Income tax provision   
-
    
-
    
-
    
-
 
Income (Loss) from discontinued operation before non-controlling interest   
-
    108,943    
-
    (319,122)
Gain on disposal of discontinued operations   
-
    
-
    
-
    28,258,798 
Less: net income attributable to non-controlling interests   
-
    
-
    
-
    1,866,066 
INCOME FROM DISCONTINUED OPERATION  $
-
   $108,943   $
-
   $26,073,610