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v3.23.2

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) | 6 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
CASH FLOWS FROM OPERATING ACTIVITIES: |  |
Net loss | $ (176,807) | $ (19,382,278)
Depreciation of plant and equipment | 88 | 33,389
Amortization of intangible assets |  | 100
Impairment of prepayments |  | 12,949,329
Goodwill impairments |  | 6,590,339
Accounts receivables | (27,604) |
Other receivables | (1,104,411) | 772
Other receivable - related party |  | 196,621
Inventories |  | (3,059)
Prepayments | (173,349) | (70,306)
Accounts payable | (115,396) | 200,245
Other payables and accrued liabilities | (164,607) | (253,170)
Customer deposits | 72,168 | (2,198,487)
Lease liabilities |  | (502)
Taxes payable | (8,158) | 861,864
Net cash used in operating activities | (1,698,076) | (1,074,693)
CASH FLOWS FROM INVESTING ACTIVITY: |  |
Purchase of plant and equipment | (4,642) | (6,820)
Net cash used in investing activity | (4,642) | (6,820)
CASH FLOWS FROM FINANCING ACTIVITY: |  |
Proceeds from issuance of common stock | 8,718,238 |
Net cash provided by financing activity | 8,718,238 |
EFFECT OF EXCHANGE RATE ON CASH | (3,889) | (223,786)
NET (DECREASE)/INCREASE IN CASH | 7,011,631 | (1,305,299)
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD | 389,108 | 14,588,330
CASH AND CASH EQUIVALENTS, END OF PERIOD | 7,400,739 | 13,283,031
SUPPLEMENTAL CASH FLOW INFORMATION: |  |
Cash paid for interest | 82 | 935
NON-CASH TRANSACTIONS OF INVESTING AND FINANCING ACTIVITIES |  |
Issuance of common stock for Cash | 8,718,240 |
Issuance of common stock for acquisition Yuan Ma |  | 7,680,000
Issuance of common stock for acquisition right, title, and interest in and to the certain software | 750,000 |
The cancellation of the common stock | 948,000 | 16,442,111
Initial recognition of right-of-use assets and lease liabilities |  | $ 12,628

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