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Unaudited Interim Condensed Consolidated Statements of Cash Flows - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (977,510) $ (4,157,539)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation of equipment 1,077 1,183
Amortization of intangible assets 62,400 182,373
Amortization of right-of-use assets 112,540 95,057
Deferred income tax (83,956) 1,039
Interest income earned from loan to a third party (19,781)
Changes in operating assets and liabilities    
Other receivables 264
Prepaid and other current assets (15,579) 230,657
Other payables and accrued liabilities 48,718 170,150
Lease liabilities (124,715) (141,313)
Taxes payable 125,707
Other payables - related parties 20,010 20,000
Net cash used in operating activities (831,308) (3,617,910)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Loan to a third party (1,900,000)
Net cash used in investing activities (1,900,000)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from issuance of common stock 910,000 829,879
Proceeds from exercise of prefunded warrants   654
Proceeds from promissory note - related party 50,000
Proceeds from shareholder loan 100,000
Repayments to related party (200,000)  
Net cash provided by financing activities 860,000 830,533
EFFECT OF EXCHANGE RATE CHANGE ON CASH AND CASH EQUIVALENTS 6 (1,940)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS 28,698 (4,689,317)
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR 22,538 5,175,518
CASH AND CASH EQUIVALENTS, END OF YEAR 51,236 486,201
SUPPLEMENTAL CASH FLOW INFORMATION:    
Cash paid for income tax
Cash paid for interest
NON-CASH TRANSACTIONS OF INVESTING AND FINANCING ACTIVITIES    
Initial recognition of right-of-use assets and lease liability 100,002
Issuance of common stock for 13.3333% interest in SH Xianzhui 3,150,793
Exercise of November 2023 Registered Warrants $ 71