PursePoor.com

All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy.

BAOSHENG MEDIA GROUP HOLDINGS LTD: Last Reported 6/30/2023

Business Address

EAST FLOOR 5, BUILDING NO. 8
XISHANHUI SHIJINGSHAN DISTRICT
BEIJING , CN 100041

Mailing Address

EAST FLOOR 5, BUILDING NO. 8
XISHANHUI SHIJINGSHAN DISTRICT
BEIJING , CN 100041

Phone Number: (86) 010-82088021 / State Incorporated: / Fiscal Year End 12 /31

Financials: AccountsPayableCurrent

	Date	Value
1	6/30/2023	$7,029,676.00
2	12/31/2022	$8,853,669.00
3	12/31/2021	$12,161,957.00
4	12/31/2020	$35,376,612.00
5	12/31/2019	$35,832,633.00

Financials: AccountsReceivableGrossCurrent

	Date	Value
1	6/30/2023	$45,596,256.00
2	12/31/2022	$47,783,610.00
3	12/31/2021	$62,789,964.00
4	12/31/2020	$69,857,239.00
5	12/31/2019	$57,084,540.00

Financials: AccountsReceivableNetCurrent

	Date	Value
1	6/30/2023	$28,397,280.00
2	12/31/2022	$32,101,818.00
3	12/31/2021	$56,363,183.00
4	12/31/2020	$65,154,845.00
5	12/31/2019	$54,623,760.00

Financials: AccruedIncomeTaxesCurrent

	Date	Value
1	6/30/2023	$244,699.00
2	12/31/2022	$257,262.00
3	12/31/2021	$278,440.00
4	12/31/2020	$570,540.00
5	12/31/2019	$376,263.00

Financials: AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

	Date	Value
1	6/30/2023	$562,585.00
2	12/31/2022	$473,027.00
3	12/31/2021	$314,525.00
4	12/31/2020	$511,645.00
5	12/31/2019	$245,218.00

Financials: AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax

	Date	Value
1	6/30/2023	$-4,445,701.00
2	12/31/2022	$-2,298,284.00
3	12/31/2021	$2,587,543.00
4	12/31/2020	$1,193,946.00
5	12/31/2019	$-1,337,730.00

Financials: AdditionalPaidInCapital

	Date	Value
1	6/30/2023	$41,564,418.00
2	12/31/2022	$41,564,418.00
3	12/31/2021	$41,564,418.00
4	12/31/2020	$3,814,665.00
5	12/31/2019	$3,814,665.00

Financials: AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables

	Date	Value
1	6/30/2023	$826,777.00
2	12/31/2022	$2,153,390.00
3	6/30/2022	$2,802,338.00
4	12/31/2021	$2,701,166.00

Financials: AllowanceForDoubtfulAccountsReceivable

	Date	Value
1	6/30/2023	$17,198,976.00
2	12/31/2022	$17,681,792.00
3	6/30/2022	$9,291,118.00
4	12/31/2021	$6,426,781.00
5	12/31/2020	$4,702,394.00
6	12/31/2019	$2,460,780.00
7	12/31/2018	$924,236.00

Financials: AllowanceForDoubtfulAccountsReceivableCurrent

	Date	Value
1	6/30/2023	$17,198,976.00
2	12/31/2022	$17,681,792.00
3	12/31/2021	$6,426,781.00
4	12/31/2020	$4,702,394.00
5	12/31/2019	$2,460,780.00

Financials: AllowanceForDoubtfulOtherReceivablesCurrent

	Date	Value
1	6/30/2023	$7,078.00
2	12/31/2022	$6,874.00
3	6/30/2022	$7,077.00
4	12/31/2021	$20,621.00
5	12/31/2020	$8,903.00
6	12/31/2019	$8,337.00

Financials: AmortizationOfIntangibleAssets

	Date	Value
1	6/30/2023	$84,676.00
2	12/31/2022	$175,807.00
3	6/30/2022	$41,298.00
4	12/31/2021	$76,666.00
5	12/31/2020	$212,976.00
6	12/31/2019	$138,870.00
7	12/31/2018	$10,857.00

Financials: AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries

	Date	Value
1	6/30/2023	$33,718,654.00
2	12/31/2022	$33,718,654.00

Financials: Assets

	Date	Value
1	6/30/2023	$53,565,586.00
2	12/31/2022	$58,046,415.00
3	12/31/2021	$94,080,133.00
4	12/31/2020	$93,340,508.00
5	12/31/2019	$84,801,943.00

Financials: AssetsCurrent

	Date	Value
1	6/30/2023	$41,530,910.00
2	12/31/2022	$50,139,482.00
3	12/31/2021	$86,200,974.00
4	12/31/2020	$92,072,530.00
5	12/31/2019	$82,408,637.00

Financials: Cash

	Date	Value
1	6/30/2023	$2,639,003.00
2	12/31/2022	$1,601,481.00

Financials: CashAndCashEquivalentsAtCarryingValue

	Date	Value
1	6/30/2023	$3,716,932.00
2	12/31/2022	$6,679,077.00
3	12/31/2021	$4,751,538.00
4	12/31/2020	$6,576,658.00
5	12/31/2019	$8,120,622.00
6	12/31/2018	$1,251,758.00

Financials: CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

	Date	Value
1	6/30/2023	$3,716,932.00
2	12/31/2022	$6,679,077.00
3	6/30/2022	$5,107,400.00
4	12/31/2021	$8,882,851.00
5	12/31/2020	$10,272,256.00
6	12/31/2019	$11,016,948.00
7	12/31/2018	$1,251,758.00
8	12/31/2017	$8,805,699.00

Financials: CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

	Date	Value
1	6/30/2023	$-2,962,145.00
2	12/31/2022	$-2,203,774.00
3	6/30/2022	$-3,775,452.00
4	12/31/2021	$-1,389,405.00
5	12/31/2020	$-744,692.00
6	12/31/2019	$9,765,190.00
7	12/31/2018	$-7,553,941.00

Financials: CashFDICInsuredAmount

	Date	Value
1	6/30/2023	$3,001,558.00
2	12/31/2022	$5,921,461.00
3	12/31/2021	$1,934,708.00
4	12/31/2020	$6,061,340.00
5	12/31/2019	$6,869,664.00

Financials: ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1

	Date	Value
1	3/31/2023	$107.71

Financials: ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights

	Date	Value
1	3/31/2023	$51,062.00

Financials: ClassOfWarrantOrRightOutstanding

	Date	Value
1	6/30/2023	$51,062.00
2	12/31/2022	$112,610.00

Financials: CommitmentsAndContingencies

	Date	Value
1	6/30/2023	--
2	12/31/2022	--
3	12/31/2021	--
4	12/31/2020	--
5	12/31/2019	--

Financials: CommonStockParOrStatedValuePerShare

	Date	Value
1	6/30/2023	$0.01
2	3/31/2023	$0.00
3	2/28/2023	$0.00
4	12/31/2022	$0.01
5	5/31/2022	$0.00
6	4/30/2022	$0.00
7	12/31/2021	$0.01
8	12/31/2020	$0.00
9	6/30/2020	$0.00
10	12/31/2019	$0.00
11	6/30/2019	$0.00
12	4/30/2019	$0.01
13	11/30/2018	$0.01

Financials: CommonStockSharesAuthorized

	Date	Value
1	6/30/2023	$6,250,000.00
2	3/31/2023	$6,250,000.00
3	2/28/2023	$37,500,000.00
4	12/31/2022	$6,250,000.00
5	5/31/2022	$31,250,000.00
6	12/31/2021	$100,000,000.00
7	12/31/2020	$100,000,000.00
8	6/30/2020	$100,000,000.00
9	12/31/2019	$100,000,000.00
10	6/30/2019	$5,000,000.00
11	11/30/2018	$5,000,000.00

Financials: CommonStockSharesIssued

	Date	Value
1	6/30/2023	$1,534,487.00
2	12/31/2022	$1,534,487.00
3	12/31/2021	$29,260,784.00
4	12/31/2020	$20,400,000.00
5	6/30/2020	$20,400,000.00
6	12/31/2019	$20,400,000.00
7	6/30/2019	$102.00

Financials: CommonStockSharesOutstanding

	Date	Value
1	6/30/2023	$1,534,487.00
2	12/31/2022	$1,534,487.00
3	12/31/2021	$29,260,784.00
4	12/31/2020	$20,400,000.00
5	6/30/2020	$20,400,000.00
6	12/31/2019	$20,400,000.00

Financials: CommonStockValue

	Date	Value
1	6/30/2023	$14,731.00
2	12/31/2022	$14,731.00
3	12/31/2021	$14,630.00
4	12/31/2020	$10,200.00
5	12/31/2019	$10,200.00

Financials: ComprehensiveIncomeNetOfTax

	Date	Value
1	6/30/2023	$-2,151,496.00
2	12/31/2022	$-28,624,664.00
3	6/30/2022	$-9,827,579.00
4	12/31/2021	$-5,353,856.00
5	12/31/2020	$9,476,367.00
6	12/31/2019	$10,841,028.00
7	12/31/2018	$7,820,999.00

Financials: ContractWithCustomerLiabilityCurrent

	Date	Value
1	6/30/2023	$786,657.00
2	12/31/2022	$748,039.00
3	12/31/2021	$1,622,458.00
4	12/31/2020	$3,287,653.00
5	12/31/2019	$595,561.00

Financials: CostOfRevenue

	Date	Value
1	6/30/2023	$294,595.00
2	12/31/2022	$2,446,941.00
3	6/30/2022	$1,490,668.00
4	12/31/2021	$2,077,516.00
5	12/31/2020	$1,256,353.00
6	12/31/2019	$1,855,164.00
7	12/31/2018	$1,469,927.00

Financials: DeferredTaxAssetsOperatingLossCarryforwards

	Date	Value
1	6/30/2023	$932,522.00
2	12/31/2022	$1,190,713.00
3	12/31/2021	$1,465,593.00
4	12/31/2020	$1,072,893.00
5	12/31/2019	$748,976.00

Financials: DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts

	Date	Value
1	6/30/2023	$44,718.00
2	12/31/2022	$27,745.00
3	12/31/2021	$65,526.00
4	12/31/2020	$67,712.00
5	12/31/2019	$105,560.00

Financials: DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses

	Date	Value
1	6/30/2023	$1,768.00
2	12/31/2022	$1,717.00
3	12/31/2021	$1,858.00
4	12/31/2020	$2,224.00
5	12/31/2019	$2,082.00

Financials: DeferredTaxAssetsValuationAllowance

	Date	Value
1	6/30/2023	$1,047,205.00
2	12/31/2022	$1,290,381.00
3	12/31/2021	$1,647,270.00
4	12/31/2020	$1,142,829.00
5	12/31/2019	$764,194.00

Financials: DepositLiabilityCurrent

	Date	Value
1	6/30/2023	$366,948.00
2	12/31/2022	$541,444.00
3	12/31/2021	$916,531.00
4	12/31/2020	$5,881,908.00
5	12/31/2019	$6,561,975.00

Financials: Depreciation

	Date	Value
1	6/30/2023	$128,178.00
2	12/31/2022	$211,213.00
3	6/30/2022	$101,822.00
4	12/31/2021	$210,208.00
5	12/31/2020	$236,059.00
6	12/31/2019	$202,024.00
7	12/31/2018	$25,285.00

Financials: DepreciationDepletionAndAmortization

	Date	Value
1	6/30/2023	$212,954.00
2	12/31/2022	$387,020.00
3	6/30/2022	$142,120.00
4	12/31/2021	$286,874.00
5	12/31/2020	$449,035.00
6	12/31/2019	$340,894.00
7	12/31/2018	$36,142.00

Financials: DilutiveSecurities

	Date	Value
1	6/30/2023	--
2	12/31/2022	--
3	6/30/2022	--
4	12/31/2021	--
5	12/31/2020	--
6	12/31/2019	--
7	12/31/2018	--

Financials: DividendsPayableCurrentAndNoncurrent

	Date	Value
1	6/30/2023	--
2	12/31/2022	--
3	12/31/2021	$1,255,375.00
4	6/30/2021	$784,610.00
5	12/31/2020	$3,371,648.00
6	12/31/2019	$3,157,290.00

Financials: EarningsPerShareBasic

	Date	Value
1	6/30/2023	--
2	12/31/2022	$-15.47
3	6/30/2022	$-4.11
4	12/31/2021	$-0.24
5	12/31/2020	$6.54
6	12/31/2019	$0.55

Financials: EarningsPerShareDiluted

	Date	Value
1	6/30/2023	--
2	12/31/2022	$-15.47
3	6/30/2022	$-4.11
4	12/31/2021	$-0.24
5	12/31/2020	$6.54
6	12/31/2019	$0.55

Financials: EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

	Date	Value
1	6/30/2023	$-168,963.00
2	12/31/2022	$-323,238.00
3	6/30/2022	$-191,795.00
4	12/31/2021	$152,389.00
5	12/31/2020	$631,527.00
6	12/31/2019	$-70,130.00
7	12/31/2018	$-194,373.00

Financials: FairValueAdjustmentOfWarrants

	Date	Value
1	6/30/2023	$-830.00

Financials: FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue

	Date	Value
1	6/30/2023	$2.00
2	12/31/2022	$832.00
3	6/30/2022	$2,728.00
4	12/31/2021	$2,744.00
5	12/31/2020	--

Financials: FiniteLivedIntangibleAssetsAccumulatedAmortization

	Date	Value
1	6/30/2023	$-307,298.00
2	12/31/2022	$-238,016.00
3	12/31/2021	$-122,696.00
4	12/31/2020	$-44,036.00
5	12/31/2019	$-148,000.00

Financials: FiniteLivedIntangibleAssetsNet

	Date	Value
1	6/30/2023	$472,087.00
2	12/31/2022	$558,226.00
3	12/31/2021	$775,603.00
4	12/31/2020	$5,504.00
5	12/31/2019	$778,425.00

Financials: ForeignCurrencyExchangeRateTranslation1

	Date	Value
1	6/30/2023	$7.25
2	12/31/2022	$6.90
3	12/31/2021	$6.37
4	12/31/2020	$6.53
5	12/31/2019	$6.97

Financials: GainLossOnDispositionOfAssets

	Date	Value
1	6/30/2023	$-396.00
2	12/31/2022	$-1,275.00
3	6/30/2022	$-240,221.00
4	12/31/2021	$-14,810.00

Financials: GrossProfit

	Date	Value
1	6/30/2023	$1,175,844.00
2	12/31/2022	$-31,843.00
3	6/30/2022	$-1,062,518.00
4	12/31/2021	$1,834,044.00
5	12/31/2020	$10,654,876.00
6	12/31/2019	$15,991,736.00
7	12/31/2018	$14,686,949.00

Financials: IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

	Date	Value
1	6/30/2023	$-4,079.00
2	12/31/2022	$-23,738,837.00
3	6/30/2022	$-6,308,105.00
4	12/31/2021	$-6,747,453.00
5	12/31/2020	$7,053,329.00
6	12/31/2019	$11,156,048.00
7	12/31/2018	$9,498,952.00

Financials: IncomeTaxExpenseBenefit

	Date	Value
1	6/30/2023	--
2	6/30/2022	$2,241.00
3	12/31/2020	$108,638.00
4	12/31/2019	$-18,528.00
5	12/31/2018	$306,042.00

Financials: IncreaseDecreaseInAccountsPayable

	Date	Value
1	6/30/2023	$-1,456,524.00
2	12/31/2022	$-2,442,824.00
3	6/30/2022	$-1,193,481.00
4	12/31/2021	$-23,769,006.00
5	12/31/2020	$-2,730,134.00
6	12/31/2019	$5,093,900.00
7	12/31/2018	$9,262,850.00

Financials: IncreaseDecreaseInAccountsReceivable

	Date	Value
1	6/30/2023	$-1,838,169.00
2	12/31/2022	$-1,197,088.00
3	6/30/2022	$624,042.00
4	12/31/2021	$-6,069,121.00
5	12/31/2020	$12,463,921.00
6	12/31/2019	$-2,982,760.00
7	12/31/2018	$29,467,731.00

Financials: IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities

	Date	Value
1	6/30/2023	$-260,732.00
2	12/31/2022	$-1,848,320.00
3	6/30/2022	$-953,738.00
4	12/31/2021	$354,692.00
5	12/31/2020	$-182,909.00
6	12/31/2019	$-527,212.00
7	12/31/2018	$741,307.00

Financials: IncreaseDecreaseInContractWithCustomerLiability

	Date	Value
1	6/30/2023	$78,650.00
2	12/31/2022	$-769,787.00
3	6/30/2022	$-1,118,710.00
4	12/31/2021	$-1,722,679.00
5	12/31/2020	$2,506,020.00
6	12/31/2019	$-7,931,953.00
7	12/31/2018	$7,033,117.00

Financials: IncreaseDecreaseInOtherCurrentAssets

	Date	Value
1	6/30/2023	$-201.00
2	12/31/2022	$-1,745,634.00
3	6/30/2022	$-261,313.00
4	12/31/2021	$1,353,409.00
5	12/31/2020	$590,378.00
6	12/31/2019	$46,275.00
7	12/31/2018	$1,970,304.00

Financials: IntangibleAssetsNetExcludingGoodwill

	Date	Value
1	6/30/2023	$472,087.00
2	12/31/2022	$558,226.00
3	12/31/2021	$775,603.00
4	12/31/2020	$5,504.00
5	12/31/2019	$778,425.00

Financials: InterestIncomeExpenseNonoperatingNet

	Date	Value
1	6/30/2023	$-2,023.00
2	12/31/2022	$16,397.00
3	6/30/2022	$42,948.00
4	12/31/2021	$-57,109.00
5	12/31/2020	$-183,896.00
6	12/31/2019	$-48,311.00
7	12/31/2018	$-192,140.00

Financials: Liabilities

	Date	Value
1	6/30/2023	$10,280,457.00
2	12/31/2022	$12,609,790.00
3	12/31/2021	$20,018,844.00
4	12/31/2020	$51,679,647.00
5	12/31/2019	$52,617,449.00

Financials: LiabilitiesAndStockholdersEquity

	Date	Value
1	6/30/2023	$53,565,586.00
2	12/31/2022	$58,046,415.00
3	12/31/2021	$94,080,133.00
4	12/31/2020	$93,340,508.00
5	12/31/2019	$84,801,943.00

Financials: LoansPayableToBankCurrent

	Date	Value
1	6/30/2023	$1,379,063.00
2	12/31/2022	$1,449,864.00
3	12/31/2020	$1,532,567.00

Financials: LongTermInvestments

	Date	Value
1	6/30/2023	$6,840,153.00
2	12/31/2022	$2,261,787.00
3	12/31/2021	$1,569,218.00

Financials: NetCashProvidedByUsedInFinancingActivities

	Date	Value
1	6/30/2023	$-26,635.00
2	12/31/2022	$295,765.00
3	6/30/2022	$-1,285,912.00
4	12/31/2021	$36,085,744.00
5	12/31/2020	$772,373.00
6	12/31/2019	$2,057,350.00
7	12/31/2018	$650,824.00

Financials: NetCashProvidedByUsedInInvestingActivities

	Date	Value
1	6/30/2023	$-5,405,550.00
2	12/31/2022	$-3,777,782.00
3	6/30/2022	$1,702,834.00
4	12/31/2021	$-6,414,339.00
5	12/31/2020	$1,244,612.00
6	12/31/2019	$-1,586,389.00
7	12/31/2018	$-684,703.00

Financials: NetCashProvidedByUsedInOperatingActivities

	Date	Value
1	6/30/2023	$2,639,003.00
2	12/31/2022	$1,601,481.00
3	6/30/2022	$-4,000,579.00
4	12/31/2021	$-31,213,199.00
5	12/31/2020	$-3,393,204.00
6	12/31/2019	$9,364,359.00
7	12/31/2018	$-7,325,689.00

Financials: NetIncomeLoss

	Date	Value
1	6/30/2023	$-4,079.00
2	12/31/2022	$-23,738,837.00
3	6/30/2022	$-6,310,346.00
4	12/31/2021	$-6,747,453.00
5	12/31/2020	$6,944,691.00
6	12/31/2019	$11,174,576.00
7	12/31/2018	$9,192,910.00

Financials: NonoperatingIncomeExpense

	Date	Value
1	6/30/2023	$632,726.00
2	12/31/2022	$329,146.00
3	6/30/2022	$228,702.00
4	12/31/2021	$2,676,256.00
5	12/31/2020	$1,410,154.00
6	12/31/2019	$705,690.00
7	12/31/2018	$-190,147.00

Financials: OperatingExpenses

	Date	Value
1	6/30/2023	$1,812,649.00
2	12/31/2022	$24,036,140.00
3	6/30/2022	$5,474,289.00
4	12/31/2021	$11,257,753.00
5	12/31/2020	$5,011,701.00
6	12/31/2019	$5,541,378.00
7	12/31/2018	$4,997,850.00

Financials: OperatingIncomeLoss

	Date	Value
1	6/30/2023	$-636,805.00
2	12/31/2022	$-24,067,983.00
3	6/30/2022	$-6,536,807.00
4	12/31/2021	$-9,423,709.00
5	12/31/2020	$5,643,175.00
6	12/31/2019	$10,450,358.00
7	12/31/2018	$9,689,099.00

Financials: OtherAssetsCurrent

	Date	Value
1	6/30/2023	$2,609,144.00
2	12/31/2022	$2,742,406.00
3	12/31/2021	$4,797,022.00
4	12/31/2020	$3,323,532.00
5	12/31/2019	$2,527,261.00

Financials: OtherAssetsMiscellaneousCurrent

	Date	Value
1	6/30/2023	$113,086.00
2	12/31/2022	$60,110.00
3	12/31/2021	$620,023.00
4	12/31/2020	$190,568.00
5	12/31/2019	$59,887.00

Financials: OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

	Date	Value
1	6/30/2023	$-2,147,417.00
2	12/31/2022	$-4,885,827.00
3	6/30/2022	$-3,517,233.00
4	12/31/2021	$1,393,597.00
5	12/31/2020	$2,531,676.00
6	12/31/2019	$-333,548.00
7	12/31/2018	$-1,371,911.00

Financials: OtherLiabilitiesCurrent

	Date	Value
1	6/30/2023	$14,434.00
2	12/31/2022	$14,499.00

Financials: OtherNonoperatingIncomeExpense

	Date	Value
1	6/30/2023	$88,753.00
2	12/31/2022	$307,748.00
3	6/30/2022	$146,964.00
4	12/31/2021	$-209,145.00
5	12/31/2020	$638,611.00
6	12/31/2019	$-65,754.00
7	12/31/2018	$-187,690.00

Financials: OtherReceivablesNetCurrent

	Date	Value
1	6/30/2023	$28,667.00
2	12/31/2022	$28,667.00

Financials: PaymentsOfDividends

	Date	Value
1	6/30/2023	--
2	12/31/2022	$1,188,884.00
3	6/30/2022	$1,234,739.00
4	12/31/2021	$2,170,273.00
5	12/31/2020	--
6	12/31/2019	$4,052,802.00

Financials: PaymentsToAcquireIntangibleAssets

	Date	Value
1	6/30/2023	$23,052.00
2	12/31/2022	$13,463.00
3	12/31/2021	$837,299.00
4	12/31/2019	$887,575.00
5	12/31/2018	$48,857.00

Financials: PaymentsToAcquireLongtermInvestments

	Date	Value
1	6/30/2023	$4,907,409.00
2	12/31/2022	$832,219.00
3	12/31/2021	$1,550,195.00

Financials: PaymentsToAcquirePropertyPlantAndEquipment

	Date	Value
1	6/30/2023	$7,185.00
2	12/31/2022	$1,514,414.00
3	12/31/2021	$1,101,948.00
4	12/31/2020	$1,007.00
5	12/31/2019	$691,376.00
6	12/31/2018	$635,846.00

Financials: PaymentsToAcquireShortTermInvestments

	Date	Value
1	6/30/2023	$758,156.00
2	12/31/2022	$5,215,262.00

Financials: PaymentsToAcquireSoftware

	Date	Value
1	6/30/2023	$23,052.00

Financials: PaymentsToFundLongtermLoansToRelatedParties

	Date	Value
1	6/30/2023	$127.00
2	6/30/2022	$171.00
3	12/31/2019	$7,438.00

Financials: ProceedsFromSaleOfShortTermInvestments

	Date	Value
1	6/30/2023	$290,379.00
2	12/31/2022	$1,931,936.00

Financials: ProfitLoss

	Date	Value
1	6/30/2023	$-4,079.00
2	12/31/2022	$-23,738,837.00
3	6/30/2022	$-6,310,345.00
4	12/31/2021	$-6,747,453.00
5	12/31/2020	$6,944,691.00
6	12/31/2019	$11,174,576.00
7	12/31/2018	$9,192,910.00

Financials: PropertyPlantAndEquipmentNet

	Date	Value
1	6/30/2023	$2,120,430.00
2	12/31/2022	$2,351,328.00
3	12/31/2021	$1,378,457.00
4	12/31/2020	$909,236.00
5	12/31/2019	$1,084,331.00

Financials: ProvisionForDoubtfulAccounts

	Date	Value
1	6/30/2023	$563,896.00
2	12/31/2022	$20,460,667.00
3	6/30/2022	$3,514,342.00
4	12/31/2021	$6,880,008.00
5	12/31/2020	$1,960,604.00
6	12/31/2019	$1,628,516.00
7	12/31/2018	$630,980.00

Financials: RepaymentsOfBankDebt

	Date	Value
1	6/30/2023	$26,635.00
2	6/30/2022	$35,727.00
3	12/31/2021	$9,301,172.00

Financials: RetainedEarningsAccumulatedDeficit

	Date	Value
1	6/30/2023	$5,253,548.00
2	12/31/2022	$5,257,627.00
3	12/31/2021	$28,996,464.00
4	12/31/2020	$35,743,917.00
5	12/31/2019	$29,016,485.00

Financials: RevenueFromContractWithCustomerExcludingAssessedTax

	Date	Value
1	6/30/2023	$1,470,439.00
2	12/31/2022	$2,415,098.00
3	6/30/2022	$428,150.00
4	12/31/2021	$3,911,560.00
5	12/31/2020	$11,911,229.00
6	12/31/2019	$17,846,900.00
7	12/31/2018	$16,156,876.00

Financials: SellingAndMarketingExpense

	Date	Value
1	6/30/2023	$199,025.00
2	12/31/2022	$764,258.00
3	6/30/2022	$363,678.00
4	12/31/2021	$1,086,078.00
5	12/31/2020	$947,834.00
6	12/31/2019	$411,391.00
7	12/31/2018	$450,779.00

Financials: SellingGeneralAndAdministrativeExpense

	Date	Value
1	6/30/2023	$1,049,728.00
2	12/31/2022	$2,811,215.00
3	6/30/2022	$1,596,269.00
4	12/31/2021	$2,856,789.00
5	12/31/2020	$4,063,867.00
6	12/31/2019	$3,501,471.00
7	12/31/2018	$4,547,071.00

Financials: SharesSubjectToMandatoryRedemptionSettlementTermsAmountCurrent

	Date	Value
1	6/30/2023	$2.00
2	12/31/2022	$832.00
3	12/31/2021	$2,744.00

Financials: ShortTermInvestments

	Date	Value
1	6/30/2023	$3,959,456.00
2	12/31/2022	$3,082,990.00

Financials: StockholdersEquity

	Date	Value
1	6/30/2023	$43,285,129.00
2	12/31/2022	$45,436,625.00
3	6/30/2022	$64,233,710.00
4	12/31/2021	$74,061,289.00
5	12/31/2020	$41,660,861.00
6	12/31/2019	$79,784,574.00
7	12/31/2018	$19,545,735.00
8	12/31/2017	$18,994,714.00

Financials: StockholdersEquityNoteStockSplitConversionRatio1

	Date	Value
1	5/31/2023	$3.20
2	3/31/2023	$6.00
3	5/31/2022	$3.20
4	4/30/2022	$3.20
5	6/30/2019	$20.00

Financials: UnrealizedGainLossOnInvestments

	Date	Value
1	6/30/2023	$542,128.00
2	12/31/2022	$17,335.00

Financials: WeightedAverageNumberOfDilutedSharesOutstanding

	Date	Value
1	6/30/2023	$1,534,487.00
2	12/31/2022	$1,534,487.00
3	6/30/2022	$1,534,487.00
4	12/31/2021	$28,020,290.00
5	12/31/2020	$1,062,502.00
6	12/31/2019	$20,254,247.00

Financials: WeightedAverageNumberOfSharesOutstandingBasic

	Date	Value
1	6/30/2023	$1,534,487.00
2	12/31/2022	$1,534,487.00
3	6/30/2022	$1,534,487.00
4	12/31/2021	$1,459,390.00
5	12/31/2020	$20,400,000.00
6	12/31/2019	$20,254,247.00