| SCHEDULE OF SEGMENT INFORMATION |
The
following tables present segment information for the three and nine months ended September 30, 2024 and 2023, respectively:
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, 2024 |
|
|
For
the Nine Months Ended September 30, 2024 |
|
| |
|
Real
Estate Development
|
|
|
Fashion (e-commerce)
|
|
|
Corporate |
|
|
TOTAL |
|
|
Real
Estate
Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
| Revenues |
|
$ |
407,727 |
|
|
$ |
14,964
|
|
|
$ |
- |
|
|
$ |
422,691 |
|
|
$ |
1,335,414 |
|
|
$ |
101,882
|
|
|
$ |
- |
|
|
$ |
1,437,296 |
|
| Revenues from Foreign
Operations |
|
$ |
407,727 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
407,727 |
|
|
$ |
1,335,414 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
1,335,414 |
|
| Loss from Operations |
|
$ |
(534,741 |
) |
|
$ |
(835,993 |
) |
|
$ |
(1,510,848 |
) |
|
$ |
(2,881,582 |
) |
|
$ |
(1,290,743 |
) |
|
$ |
(1,764,584 |
) |
|
$ |
(4,499,658 |
) |
|
$ |
(7,554,985 |
) |
| |
|
Real
Estate
Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
|
Real
Estate
Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
| |
|
For
the Three Months Ended September 30, 2023 |
|
|
For
the Nine Months Ended September 30, 2023 |
|
| |
|
Real
Estate
Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
|
Real
Estate
Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
| Revenues |
|
$ |
401,554 |
|
|
$ |
62,450
|
|
|
$ |
- |
|
|
$ |
464,004 |
|
|
$ |
1,454,533 |
|
|
$ |
168,213
|
|
|
$ |
- |
|
|
$ |
1,622,746 |
|
| Revenues from Foreign
Operations |
|
$ |
401,554 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
401,554 |
|
|
$ |
1,454,533 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
1,454,533 |
|
| Loss from Operations |
|
$ |
(52,989 |
) |
|
$ |
(352,495 |
) |
|
$ |
(1,038,273 |
) |
|
$ |
(1,443,757 |
) |
|
$ |
(510,760 |
) |
|
$ |
(1,307,820 |
) |
|
$ |
(3,556,769 |
) |
|
$ |
(5,375,349 |
) |
The
following table presents segment information as of September 30, 2024 and December 31, 2023.
| |
|
Real
Estate
Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
|
Real
Estate
Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
| |
|
As
of September 30, 2024 |
|
|
As
of December 31, 2023 |
|
| |
|
Real
Estate
Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
|
Real
Estate
Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
| Total Property
and Equipment, net |
|
$ |
6,359,564 |
|
|
$ |
308,870
|
|
|
$ |
- |
|
|
$ |
6,668,434 |
|
|
$ |
6,651,946 |
|
|
$ |
1,154,424 |
|
|
$ |
- |
|
|
$ |
7,806,370 |
|
| Total Property and Equipment,
net in Foreign Countries |
|
$ |
6,359,564 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
6,359,564 |
|
|
$ |
6,651,946 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
6,651,946 |
|
| Total Assets |
|
$ |
12,940,655 |
|
|
$ |
687,013 |
|
|
$ |
464,447 |
|
|
$ |
14,092,115 |
|
|
$ |
13,004,982 |
|
|
$ |
3,110,117 |
|
|
$ |
445,226 |
|
|
$ |
16,560,325 |
|
|