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v3.24.3

Consolidated Statements of Cash Flows (Unaudited) - USD ($) | 9 Months Ended
--- | ---
Sep. 30, 2024 | Sep. 30, 2023
CASH FLOWS FROM OPERATING ACTIVITIES: |  |
Net loss | $ (11,589,784) | $ (3,707,567)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Depreciation of equipment | 3,548 | 751
Amortization of intangible assets | 628,834 | 162,500
Lease expenses of right-of-use assets | 313,472 | 60,224
Disposal of the company |  | 230
Goodwill impairments |  | 2,070,753
Other-than-temporary impairment losses from convertible note | 1,500,000 |
Other-than-temporary impairment losses from intangible assets | 2,756,986 |
Changes in operating assets and liabilities |  |
Accounts receivable |  | (52,196)
Other receivables | (38,587) | (51,399)
Prepaid expense - related party |  | (100,000)
Prepaid and other current assets | 1,128,935 | (4,610,398)
Accounts payable |  | (91,273)
Other payables and accrued liabilities | 138,130 | (16,410)
Customer deposits |  | 68,531
Lease liabilities | (294,492) | (31,342)
Taxes payable |  | (6,994)
Other payables - related party | 151,528 | (160,760)
Deferred tax liability | (22,666) |
Net cash used in operating activities | (5,324,096) | (6,465,350)
CASH FLOWS FROM INVESTING ACTIVITIES: |  |
Purchase of intangible assets |  | (2,500,000)
Purchase of equipment |  | (9,617)
Purchase of convertible notes |  | (2,500,000)
Loan to a third party | (1,900,000) |
Repayment of loan to a third party | 1,250,000 |
Net cash used in investing activities | (650,000) | (5,009,617)
CASH FLOWS FROM FINANCING ACTIVITIES: |  |
Proceeds from issuance of common stock | 829,879 | 8,618,240
Contribution by noncontrolling shareholder |  | 4,115,519
Proceeds from exercise of pre-funded warrants | 654 |
Net cash provided by financing activities | 830,533 | 12,733,759
EFFECT OF EXCHANGE RATE CHANGE ON CASH AND CASH EQUIVALENTS | 14 | (752)
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS | (5,143,549) | 1,258,040
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD | 5,175,518 | 389,108
CASH AND CASH EQUIVALENTS, END OF PERIOD | 31,969 | 1,647,148
SUPPLEMENTAL CASH FLOW INFORMATION: |  |
Cash paid for income tax |  |
Cash paid for interest |  |
NON-CASH TRANSACTIONS OF INVESTING AND FINANCING ACTIVITIES |  |
Issuance of common stock for acquisition right, title, and interest in and to the certain software | 1,248,000 | 750,000
The cancellation of the common stock |  | 948,000
Initial recognition of right-of-use assets and lease liability | 205,539 | 1,731,824
Issuance of common stock for 13.3333% interest in SH Xianzhui | 3,150,793 |
Exercise of November 2023 Registered Warrants | 71 |
Exercise of pre-funded warrants pursuant to the Warrant Exchange Agreements | 58 |
Exercise of February 2021 Registered Warrants | $ 9 |

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