| SCHEDULE OF SEGMENT INFORMATION |
The
following tables present segment information for the three months ended March 31, 2023 and 2022:
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 March 31, 2023 |
|
|
For
the Three Months Ended March 31, 2022 |
|
| |
|
Real
Estate Development |
|
|
Fashion (e-commerce)
|
|
|
Corporate |
|
|
TOTAL |
|
|
Real
Estate Development |
|
|
Fashion (e-commerce)
|
|
|
Corporate |
|
|
TOTAL |
|
| Revenues |
|
$ |
382,385 |
|
|
$ |
65,382 |
|
|
$ |
- |
|
|
$ |
447,767 |
|
|
$ |
420,435 |
|
|
$ |
5,162 |
|
|
$ |
- |
|
|
$ |
425,597 |
|
Revenues
from
Foreign Operations |
|
$ |
382,385 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
382,385 |
|
|
$ |
420,435 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
420,435 |
|
Loss
from
Operations |
|
$ |
(334,004 |
) |
|
$ |
(492,199 |
) |
|
$ |
(1,119,802 |
) |
|
$ |
(1,946,005 |
) |
|
$ |
(385,853 |
) |
|
$ |
(358,533 |
) |
|
$ |
(1,031,417 |
) |
|
$ |
(1,775,803 |
) |
The
following tables present segment information as of March 31, 2023 and December 31, 2022:
| |
|
Real
Estate Development |
|
|
Fashion (e-commerce)
|
|
|
Corporate |
|
|
TOTAL |
|
|
Real
Estate Development |
|
|
Fashion (e-commerce)
|
|
|
Corporate |
|
|
TOTAL |
|
| |
|
As
of March 31, 2023 |
|
|
As
of December 31, 2022 |
|
| |
|
Real
Estate Development |
|
|
Fashion (e-commerce)
|
|
|
Corporate |
|
|
TOTAL |
|
|
Real
Estate Development |
|
|
Fashion (e-commerce)
|
|
|
Corporate |
|
|
TOTAL |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total
Property and Equipment, net |
|
$ |
6,238,314 |
|
|
$ |
1,325,055 |
|
|
$ |
- |
|
|
$ |
7,563,369 |
|
|
$ |
6,234,856 |
|
|
$ |
1,369,205 |
|
|
$ |
17,196 |
|
|
$ |
7,621,257 |
|
| Total
Property and Equipment, net in Foreign Countries |
|
$ |
6,238,314 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
6,238,314 |
|
|
$ |
6,234,856 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
6,234,856 |
|
| Total
Assets |
|
$ |
14,127,549 |
|
|
$ |
3,514,330 |
|
|
$ |
3,367,462 |
|
|
$ |
21,009,341 |
|
|
$ |
13,504,914 |
|
|
$ |
3,522,415 |
|
|
$ |
1,665,656 |
|
|
$ |
18,692,985 |
|
|