Quarterly report pursuant to Section 13 or 15(d)

Schedule of Variable Interest Entities Assets and Liabilities (Details)

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Schedule of Variable Interest Entities Assets and Liabilities (Details) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Assets    
Cash $ 1,597,331 $ 2,295,259
Prepaid and other current assets 5,972,020 3,476,748
Total Assets 17,756,264 10,297,575
Liabilities    
Accounts payable and other current liabilities 5,962,192 3,415,845
Variable Interest Entity, Primary Beneficiary [Member] | Aurea [Member]    
Assets    
Cash 85,129 76,517
Prepaid and other current assets 8,309 11,394
Total Assets 93,438 87,911
Liabilities    
Accounts payable and other current liabilities $ 59,621 $ 29,005