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Consolidated Statements of CashFlows - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Cash flows from operating activities:    
Net income $ 1,761,909 $ 10,415,225
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation 129,598 151,512
Non-cash operating lease expense 1,580,173 974,973
Amortization of finance lease right-of-use assets 41,748 42,113
Write-off of accounts receivable 598,434
(Reversal of) provision of allowance for expected credit loss (173,168) 203,301
Gain on disposal of property and equipment (36,001) (15,777)
Addition of inventories reserve, net 30,000 439,900
Impairment of advance to suppliers 772,780
Loss on litigation 3,645,092
Amortization of share-based compensation related to options granted 224,190
Amortization of share-based compensation related to RSU granted 922,399
Common stock issued for services 48,444  
Deferred income tax recovery (992,013) (134,601)
Changes in operating assets and liabilities:    
Accounts receivable 4,912,976 (3,536,449)
Inventories (1,487,728) (2,477,862)
Advance to suppliers 717,472 1,388,084
Prepaid and other current assets (632,423) (566,370)
Due from a related party (8,576)
Accounts payables (761,764) 1,356,453
Other payable, accrued expense and other current liabilities 82,135 (303,959)
Tax payable (1,048,820) 2,121,083
Accrued warranty liabilities (115,560) 358,582
Accrued return liabilities (21,688) (273,262)
Contract liabilities (1,385,412) 1,139,137
Lease liabilities – operating lease (1,533,485) (974,973)
Net cash provided by operating activities 6,672,278 10,905,544
Cash flows from investing activities:    
Proceed from sales of property and equipment 162,001 13,500
Acquisition of property and equipment (387,876) (134,662)
Net cash used in investing activities (225,875) (121,162)
Cash flows from financing activities:    
Proceeds from bank loan 3,150,000
Repayment of bank loan (8,750,000)
(Repayment of) proceeds from other loans (303,583) 303,583
Repayment of finance lease liabilities (41,648) (40,003)
Repayment to related party (142,427)
Deferred offering costs (246,890) (825,330)
Repayment of loan from a related party (2,373,593) (5,264,203)
Proceeds from initial public offering, net of share issuance costs 5,043,250
Proceeds from subscription deposits 920,331 601,841
Net cash provided by (used in) financing activities 2,997,867 (10,966,539)
Net increase (decrease) in cash and cash equivalents 9,444,270 (182,157)
Cash and cash equivalents, beginning of the year 765,814 947,971
Cash and cash equivalents, end of the year 10,210,084 765,814
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:    
Cash paid for interest 98,667 518,731
Cash paid for income taxes 2,695,591 143,322
NON-CASH ACTIVITIES    
Right of use assets obtained in exchange for operating lease obligations 9,587,851 1,113,140
Right of use assets obtained in exchange for finance lease 60,805
Common shares cancellation $ 31,556