Quarterly report pursuant to Section 13 or 15(d)

Variable Interest Entity (Tables)

v3.22.2
Variable Interest Entity (Tables)
6 Months Ended
Jun. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Variable Interest Entities Assets and Liabilities

As of June 30, 2022 and December 31, 2021, Aurea’s assets and liabilities are as follows;

                 
    June 30, 2022     December 31, 2021  
Assets                
Cash   $ 88,093     $ 67,754  
Prepaid and other current assets     8,438       10,585  
Total Assets   $ 96,531     $ 78,339  
                 
Liability                
Accounts payable and other current liabilities   $ 59,302     $ 63,091