Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)
Cover
Cover
Financial Statements
Consolidated Balance Sheets
Consolidated Statements of Operations and Comprehensive (Loss)/ Income
Consolidated Statements of Changes in Stockholders' Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS
SUMMARY OF MATERIAL ACCOUNTING POLICIES
RECENT ACCOUNTING PRONOUNCEMENTS
BUSINESS COMBINATIONS
ACCOUNTS RECEIVABLE, NET
OTHER RECEIVABLES
DUE FROM RELATED PARTIES
INVENTORIES
PREPAID EXPENSES AND OTHER CURRENT ASSETS
PROPERTY AND EQUIPMENT
RIGHT OF USE ASSET AND LEASE LIABILITY
INVESTMENTS
GOODWILL
INTANGIBLE ASSETS
DEFERRED TAX ASSETS AND LIABILITIES
OTHER NON-CURRENT ASSETS
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
CONTRACT LIABILITIES
LOANS PAYABLE
LOANS PAYABLE ??? RELATED PARTIES
CONVERTIBLE DEBT OBLIGATIONS
CONTINGENT LIABILITIES
EQUITY
REVENUES
OTHER OPERATING INCOME
GENERAL AND ADMINISTRATIVE EXPENSES
INTEREST EXPENSE, NET
OTHER INCOME
INCOME TAX EXPENSE
EARNINGS PER SHARE
FAIR VALUE INFORMATION
FINANCIAL RISK MANAGEMENT
RELATED PARTIES
KEY MANAGEMENT COMPENSATION
SEGMENT REPORTING
EVENTS AFTER THE REPORTING PERIOD
Accounting Policies
SUMMARY OF MATERIAL ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF MATERIAL ACCOUNTING POLICIES (Tables)
RECENT ACCOUNTING PRONOUNCEMENTS (Tables)
BUSINESS COMBINATIONS (Tables)
ACCOUNTS RECEIVABLE, NET (Tables)
OTHER RECEIVABLES (Tables)
DUE FROM RELATED PARTIES (Tables)
INVENTORIES (Tables)
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
PROPERTY AND EQUIPMENT (Tables)
RIGHT OF USE ASSET AND LEASE LIABILITY (Tables)
INVESTMENTS (Tables)
GOODWILL (Tables)
INTANGIBLE ASSETS (Tables)
DEFERRED TAX ASSETS AND LIABILITIES (Tables)
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
CONTRACT LIABILITIES (Tables)
LOANS PAYABLE (Tables)
LOANS PAYABLE ??? RELATED PARTIES (Tables)
CONVERTIBLE DEBT OBLIGATIONS (Tables)
CONTINGENT LIABILITIES (Tables)
EQUITY (Tables)
REVENUES (Tables)
OTHER OPERATING INCOME (Tables)
GENERAL AND ADMINISTRATIVE EXPENSES (Tables)
INTEREST EXPENSE, NET (Tables)
OTHER INCOME (Tables)
INCOME TAX EXPENSE (Tables)
EARNINGS PER SHARE (Tables)
FAIR VALUE INFORMATION (Tables)
FINANCIAL RISK MANAGEMENT (Tables)
KEY MANAGEMENT COMPENSATION (Tables)
SEGMENT REPORTING (Tables)
Notes Details
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details Narrative)
SCHEDULE OF USEFUL LIVES OF ITEMS OF PROPERTY AND EQUIPMENT (Details)
SCHEDULE OF USEFUL LIFE OF INTANGIBLE ASSETS (Details)
SCHEDULE OF RESTATEMENT FINANCIAL (Details)
SCHEDULE OF OTHER INVESTMENTS AND INVESTMENTS IN JOINT VENTURE (Details)
The impact of the restatement on the Consolidated Balance sheets as of December 31, 2022 is presented below. (Details)
SUMMARY OF MATERIAL ACCOUNTING POLICIES (Details Narrative)
SCHEDULE OF THE ALLOCATION OF THE PURCHASE CONSIDERATION TO THE FAIR VALUE OF THE ASSETS AND LIABILITIES (Details)
SCHEDULE OF ACQUIRED INTANGIBLE ASSETS ACQUIRED (Details)
BUSINESS COMBINATIONS (Details Narrative)
SCHEDULE OF ACCOUNTS RECEIVABLE (Details)
SCHEDULE OF PROVISION FOR DOUBTFUL ACCOUNTS (Details)
SCHEDULE OF OTHER RECEIVABLES (Details)
SCHEDULE OF DUE FROM RELATED PARTIES (Details)
DUE FROM RELATED PARTIES (Details Narrative)
SCHEDULE OF INVENTORIES (Details)
SUMMARY OF PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details)
SCHEDULE OF PROPERTY AND EQUIPMENT (Details)
SCHEDULE OF RECONCILIATION OF PROPERTY AND EQUIPMENT (Details)
SCHEDULE OF CARRYING AMOUNTS OF RIGHT-OF-USE ASSETS (Details)
SCHEDULE OF MATURITY ANALYSIS OF LEASE LIABILITIES (Details)
SCHEDULE OF INVESTMENT AT FAIR VALUE (Details)
RIGHT OF USE ASSET AND LEASE LIABILITY (Details Narrative)
SCHEDULE OF INVESTMENT IN JOINT VENTURE (Details)
INVESTMENTS (Details Narrative)
SCHEDULE OF CHANGES IN GOODWILL (Details)
GOODWILL (Details Narrative)
SCHEDULE OF RECONCILIATION OF INTANGIBLE ASSETS (Details)
INTANGIBLE ASSETS (Details Narrative)
SUMMARY OF DEFERRED TAX ASSETS AND LIABILITIES (Details)
SUMMARY OF UNUSED TAX LOSSES FOR WHICH NO DEFERRED TAX ASSETS HAVE BEEN RECOGNIZED (Details)
SUMMARY OF JURISDICTIONS AND TAX YEARS (Details)
DEFERRED TAX ASSETS AND LIABILITIES (Details Narrative)
SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details)
OTHER NON-CURRENT ASSETS (Details Narrative)
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details Narrative)
SUMMARY OF CONTRACT LIABILITY (Details)
SCHEDULE OF RECONCILIATION OF DEFERRED REVENUE (Details)
SUMMARY OF LOANS PAYABLE (Details)
SCHEDULE OF LINE OF CREDIT FOR WORKING CAPITAL REQUIREMENT (Details)
LOANS PAYABLE (Details Narrative)
SCHEDULE OF LOANS FROM RELATED PARTIES (Details)
LOANS PAYABLE ??? RELATED PARTIES (Details Narrative)
SCHEDULE OF CONVERTIBLE DEBT OBLIGATIONS (Details)
CONVERTIBLE DEBT OBLIGATIONS (Details Narrative)
SCHEDULE OF CONTINGENT LIABILITIES (Details)
SCHEDULE OF DERIVATIVE LIABILITIES OPTIONS EXPLANATORY (Details)
SCHEDULE OF CONTINGENT CONSIDERATION EXPLANATORY (Details)
CONTINGENT LIABILITIES (Details Narrative)
SCHEDULE OF STOCK OPTIONS USING THE BLACK-SCHOLES OPTION PRICING MODEL AND USED THE ASSUMPTIONS (Details)
SUMMARY OF OPTION ACTIVITY (Details)
SCHEDULE OF INFORMATION RELATED TO OPTIONS OUTSTANDING (Details)
SCHEDULE OF DISAGGREGATION OF REVENUE (Details)
SCHEDULE OF OTHER OPERATING INCOME (Details)
SCHEDULE OF GENERAL AND ADMINISTRATIVE EXPENSES (Details)
SCHEDULE OF COMPANY EARNED INTEREST INCOME AND INCURRED INTEREST EXPENSE (Details)
EQUITY (Details Narrative)
SCHEDULE OF OTHER INCOME (Details)
SCHEDULE OF PROVISION FOR INCOME TAXES PROVISIONS (BENEFITS) (Details)
SCHEDULE OF RECONCILIATION OF INCOME TAXES AT THE STATUTORY RATE (Details)
SCHEDULE OF RECONCILIATION OF INCOME TAXES AT THE STATUTORY RATE (Details) (Paranthetical)
SUMMARY OF EARNINGS PER SHARE (Details)
SUMMARY OF FINANCIAL ASSETS AND LIABILITIES BY LEVEL WITHIN THE FAIR VALUE HIERARCHY (Details)
Disclosure of maturity analysis for non-derivative financial liabilities (Details)
SCHEDULE OF CONTRACTUAL MATURITY (Details)
SUMMARY OF COMPENSATION AWARDED TO OR EARNED BY OUR EXECUTIVE OFFICERS AND BOARD OF DIRECTORS (Details)
SUMMARY OF DETAILED SEGMENT INFORMATION (Details)
SUMMARY OF DETAILED SEGMENT INFORMATION (Details) (Parenthetical)
SUMMARY OF REVENUE AND NON-CURRENT ASSETS BY GEOGRAPHIC LOCATION (Details)
EVENTS AFTER THE REPORTING PERIOD (Details Narrative)
DEFERRED TAX ASSETS AND LIABILITIES (Details Narrative)
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