Schedule of Variable Interest Entities Assets and Liabilities (Details) - USD ($) |
Mar. 31, 2024 |
Dec. 31, 2023 |
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Assets | ||
Cash | $ 6,171,759 | $ 1,216,107 |
Prepaid and other current assets | 4,768,330 | 5,405,453 |
Total Assets | 25,370,745 | 19,351,112 |
Liability | ||
Accounts payable and other current liabilities | 3,540,192 | 6,697,562 |
Variable Interest Entity, Primary Beneficiary [Member] | Aurea [Member] | ||
Assets | ||
Cash | 55,546 | 52,492 |
Prepaid and other current assets | 11,158 | 13,164 |
Total Assets | 66,704 | 65,656 |
Liability | ||
Accounts payable and other current liabilities | $ 28,532 | $ 74,219 |
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- Definition Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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