SCHEDULE OF SEGMENT INFORMATION |
SCHEDULE OF SEGMENT INFORMATION
|
|
For
the Year ended December 31, 2020 |
|
|
For
the Year ended December 31, 2019 |
|
|
|
Real
Estate Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate(1) |
|
|
TOTAL |
|
|
Real
Estate Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate(1) |
|
|
TOTAL |
|
Revenues |
|
$ |
632,628 |
|
|
$ |
3,161 |
|
|
$ |
- |
|
|
$ |
635,789 |
|
|
$ |
1,272,772 |
|
|
$ |
11,665 |
|
|
$ |
- |
|
|
$ |
1,284,437 |
|
Revenues
from Foreign Operations |
|
$ |
632,628 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
632,628 |
|
|
$ |
1,272,772 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
1,272,772 |
|
Depreciation
and Amortization |
|
$ |
127,692 |
|
|
$ |
2,147 |
|
|
$ |
40,350 |
|
|
$ |
170,189 |
|
|
$ |
146,398 |
|
|
$ |
1,901 |
|
|
$ |
48,139 |
|
|
$ |
196,438 |
|
Loss
from Operations |
|
$ |
(1,162,615 |
) |
|
$ |
(745,298 |
) |
|
$ |
(3,458,013 |
) |
|
$ |
(5,365,926 |
) |
|
$ |
(1,469,438 |
) |
|
$ |
(1,230,285 |
) |
|
$ |
(3,998,411 |
) |
|
$ |
(6,698,134 |
) |
Interest
Expense, net |
|
$ |
60,986 |
|
|
$ |
7,010 |
|
|
$ |
177,178 |
|
|
$ |
245,174 |
|
|
$ |
192,060 |
|
|
$ |
47,034 |
|
|
$ |
121,319 |
|
|
$ |
360,413 |
|
Net
Loss |
|
$ |
(1,040,681 |
) |
|
$ |
(752,308 |
) |
|
$ |
(3,988,694 |
) |
|
$ |
(5,781,683 |
) |
|
$ |
(1,559,766 |
) |
|
$ |
(1,277,319 |
) |
|
$ |
(4,119,730 |
) |
|
$ |
(6,956,815 |
) |
Capital
Expenditures |
|
$ |
116,033 |
|
|
$ |
(1,360 |
) |
|
$ |
781 |
|
|
$ |
115,454 |
|
|
$ |
129,325 |
|
|
$ |
9,946 |
|
|
$ |
- |
|
|
$ |
139,271 |
|
Total
Property and Equipment, net |
|
$ |
2,855,444 |
|
|
$ |
4,538 |
|
|
$ |
240 |
|
|
$ |
2,860,222 |
|
|
$ |
2,866,861 |
|
|
$ |
8,044 |
|
|
$ |
39,810 |
|
|
$ |
2,914,715 |
|
Total
Property and Equipment, net in Foreign Countries |
|
$ |
2,855,444 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
2,855,444 |
|
|
$ |
2,866,861 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
2,866,861 |
|
Total
Assets |
|
$ |
5,064,401 |
|
|
$ |
238,491 |
|
|
$ |
667,644 |
|
|
$ |
5,970,536 |
|
|
$ |
5,020,788 |
|
|
$ |
286,658 |
|
|
$ |
612,914 |
|
|
$ |
5,920,360 |
|
|