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Unaudited Interim Condensed Consolidated Statements of Cash Flows - USD ($)
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (2,476,564) $ (7,750,451)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation of equipment 2,152 2,365
Amortization of intangible assets 424,227 385,468
Amortization of right-of-use assets 206,824 204,373
Other-than-temporary impairment losses from convertible note 1,500,000
Deferred income tax (153,911) (21,918)
Changes in operating assets and liabilities    
Other receivables (30,395)
Prepaid and other current assets (1,389,522) 762,650
Other payables and accrued liabilities (245,963) 90,972
Lease liabilities (268,607) (233,683)
Taxes payable 140,832
Other payables - related parties 51,558 40,000
Net cash used in operating activities (3,708,974) (5,050,619)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Loan to a third party (1,900,000)
Collection from loan to a third party 1,250,000
Net cash used in investing activities (650,000)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from issuance of common stock 1,451,050 829,879
Proceeds from issuance of prefunded warrants 3,602,607
Proceeds from exercise of prefunded warrants 654
Proceeds from related party loan 50,000
Proceeds from shareholder loan 100,000
Repayments to a related party (399,485)
Net cash provided by financing activities 4,804,172 830,533
EFFECT OF EXCHANGE RATE CHANGE ON CASH AND CASH EQUIVALENTS 24 (3,595)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS 1,095,222 (4,873,681)
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR 22,538 5,175,518
CASH AND CASH EQUIVALENTS, END OF PERIOD 1,117,760 301,837
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 5,988,523 1,248,000
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 $ 95 $ 71