| SCHEDULE OF SEGMENT INFORMATION |
SCHEDULE
OF SEGMENT INFORMATION
| |
|
Real Estate Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
|
Real Estate Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
| |
|
For the Three Months Ended September 30, 2022 |
|
|
For the Nine Months Ended September 30, 2022 |
|
| |
|
Real Estate Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
|
Real Estate Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
$ |
419,413 |
|
|
$ |
21,526 |
|
|
$ |
- |
|
|
$ |
440,939 |
|
|
$ |
1,239,071 |
|
|
$ |
32,800 |
|
|
$ |
- |
|
|
$ |
1,271,871 |
|
Revenues from
Foreign Operations |
|
$ |
419,413 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
419,413 |
|
|
$ |
1,239,071 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
1,239,071 |
|
| Income (loss) from Operations |
|
$ |
380,024 |
|
|
$ |
(570,594 |
) |
|
$ |
(1,724,691 |
) |
|
$ |
(1,915,261 |
) |
|
$ |
(1,345,101 |
) |
|
$ |
(1,270,795 |
) |
|
$ |
(3,514,601 |
) |
|
$ |
(6,130,497 |
) |
| |
|
Real Estate Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
|
Real Estate Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
| |
|
For the Three Months Ended September 30, 2021 |
|
|
For the Nine Months Ended September 30, 2021 |
|
| |
|
Real Estate
Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
|
Real Estate Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
$ |
2,603,757 |
|
|
$ |
1,401 |
|
|
$ |
- |
|
|
$ |
2,605,158 |
|
|
$ |
3,210,405 |
|
|
$ |
10,152 |
|
|
$ |
- |
|
|
$ |
3,220,557 |
|
Revenues from
Foreign Operations |
|
$ |
2,603,757 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
2,603,757 |
|
|
$ |
3,210,405 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
3,210,405 |
|
Income (loss) from
Operations |
|
$ |
2,107,400 |
|
|
$ |
(311,853 |
) |
|
$ |
(908,324 |
) |
|
$ |
887,223 |
|
|
$ |
1,856,015 |
|
|
$ |
(685,744 |
) |
|
$ |
(2,973,978 |
) |
|
$ |
(1,803,707 |
) |
The
following tables present segment information as of September 30, 2022 and December 31, 2021:
| |
|
Real Estate Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
|
Real Estate Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
| |
|
As of September 30, 2022 |
|
|
As of December 31, 2021 |
|
| |
|
Real
Estate
Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
|
Real
Estate
Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Property and Equipment, net |
|
$ |
6,186,014 |
|
|
$ |
1,495,004 |
|
|
$ |
- |
|
|
$ |
7,681,018 |
|
|
$ |
3,329,351 |
|
|
$ |
447,590 |
|
|
$ |
- |
|
|
$ |
3,776,941 |
|
| Total Property and Equipment, net in Foreign Countries |
|
$ |
6,186,014 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
6,186,014 |
|
|
$ |
3,329,351 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
3,329,351 |
|
| Total Assets |
|
$ |
20,329,025 |
|
|
$ |
3,689,262 |
|
|
$ |
1,374,954 |
|
|
$ |
25,393,241 |
|
|
$ |
17,413,160 |
|
|
$ |
2,660,305 |
|
|
$ |
4,240,267 |
|
|
$ |
24,313,732 |
|
|