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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Cash flows from operating activities:          
Net income $ 1,526,407 $ (2,502,233) $ (484,621) $ 3,495,079  
Adjustments to reconcile net income to net cash provided by operating activities:          
Depreciation 37,946 31,127 104,951 98,111  
Non-cash operating lease expense     1,570,955 1,342,402  
Accretion of finance lease liabilities 670 1,116 2,349 3,672  
Amortization of finance lease right-of-use assets 10,380 10,379 30,908 31,139  
Inventories reserve (110,000) (110,000)  
Provision for expected credit loss, net (18,668) (27,729) (6,217) 223,051 $ (173,168)
Gain on disposal of fixed asset     (36,001)  
Impairment loss of asset 29,883 772,780  
Loss on litigation 3,573,651 3,573,651  
RSU compensation     307,379 426,666  
Share-based compensation for services     191,565 131,699  
Deferred tax assets     (114,723) (974,691)  
Changes in operating assets and liabilities:          
Accounts receivable     (549,820) (2,214,339)  
Inventories     2,166,158 (5,002,834)  
Due from a related party     8,576  
Advance to suppliers     (242,702) 493,280  
Other current assets     (8,091) 20,524  
Related party payable      
Accounts payables     (4,873,232) (2,913,793)  
Other payable, accrued expense and other current liabilities     (46,674) 336,032  
Tax payable     12,840 (89,512)  
Accrued warranty liabilities     (264,594) (10,469)  
Accrued return liabilities     (238,599) (119,610)  
Contract liabilities     (86,256) (668,250)  
Lease liabilities – operating lease     (1,578,217) (1,205,510)  
Net cash (used in) provided by operating activities     (4,098,065) (2,396,923)  
Cash flows from investing activities:          
Proceed from sales of property and equipment     162,001  
Purchase of short-term investment     (3,000,000)  
Proceeds from short-term investment     3,000,000  
Acquisition of property and equipment     (65,361) (424,164)  
Net cash used in investing activities     (65,361) (262,163)  
Cash flows from financing activities:          
Repayment of other loans     (303,583)  
Repayment of finance lease liabilities     (34,744) (34,744)  
Proceed from common share issuances     80,000  
Due to shareholders     (3,416,300)  
Proceeds from initial public offering, net of share issuance costs     4,458,667  
Repayment of loan from a related party     (1,503,616)  
Proceeds from subscription deposits     920,331  
Net cash provided by (used in) financing activities     (3,451,044) 3,617,055  
Net increase in cash and cash equivalents     (7,614,470) 957,969  
Cash and cash equivalents, beginning of the period     10,210,084 765,814 765,814
Cash and cash equivalents, end of the period $ 2,595,614 $ 1,723,783 2,595,614 1,723,783 10,210,084
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:          
Cash paid for interest     106,126 244,173  
Cash paid for income taxes     2,156,731  
NON-CASH ACTIVITIES          
Right of use assets obtained in exchange for operating lease obligations     9,758,345  
Right of use assets obtained in exchange for finance lease