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Consolidated Statements of Cash Flows - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
CASH FLOWS FROM OPERATING ACTIVITIES: |  |
Net loss | $ (14,120,802) | $ (14,346,748)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Depreciation of equipment | 4,730 | 1,679
Amortization of intangible assets | 692,755 | 345,155
Amortization of right-of-use assets | 424,264 | 106,159
Gain from the disposal of discontinued operations or subsidiaries |  | (99,638)
Impairment of goodwill |  | 2,070,753
Provision of credit loss expenses on convertible notes | 2,500,000 |
Provision of credit loss expenses on loan receivable | 650,000 |
Impairment of intangible assets | 2,755,659 |
Deferred income tax | (173,911) | 327,822
Changes in operating assets and liabilities |  |
Accounts receivable |  | 97,804
Other receivables | 264 | (14,283)
Prepaid and other current assets | 1,284,280 | (1,291,192)
Other long-term assets |  | (250,740)
Accounts payable |  | (127,297)
Other payables and accrued liabilities | 378,536 | 10,457
Customer deposits |  | 68,531
Lease liabilities | (349,679) | 9,459
Taxes payable | 141,810 | (8,478)
Other payables - related parties | 131,948 | (139,927)
Net cash used in operating activities | (5,680,146) | (13,240,484)
CASH FLOWS FROM INVESTING ACTIVITIES: |  |
Net increase in cash from disposal of discontinued operations |  | 199,980
Purchase of intangible assets |  | (2,903,104)
Purchase of equipment |  | (14,190)
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) | (5,217,314)
CASH FLOWS FROM FINANCING ACTIVITIES: |  |
Proceeds from issuance of common stock | 829,879 | 12,515,452
Proceeds from issuance of prefunded warrants |  | 5,089,043
Proceeds from exercise of pre-funded warrants | 654 |
Proceeds from related party loans | 349,485 |
Contribution by noncontrolling shareholder |  | 5,483,930
Net cash provided by financing activities | 1,180,018 | 23,088,425
EFFECT OF EXCHANGE RATE CHANGE ON CASH AND CASH EQUIVALENTS | (2,852) | 155,783
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS | (5,152,980) | 4,786,410
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR | 5,175,518 | 389,108
CASH AND CASH EQUIVALENTS, END OF YEAR | 22,538 | 5,175,518
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 | 1,871,428
Issuance of common stock for 13.3333% interest in SH Xianzhui | 3,150,793 |
Exercise of November 2023 Registered Warrants | 136 |
Exercise of pre-funded warrants pursuant to the Warrant Exchange Agreements | 93 | 96
Exercise of February 2021 Registered Warrants | 9 |
Fair value changes of convertible notes receivable | $ (102,027) | $ 102,027

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