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v3.25.1

Consolidated Statements of Cash Flows (Unaudited) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Cash flows from operating activities |  |  |
Net income | $ 654,517 | $ 1,065,814 |
Reconciliation of net income to net cash used in operating activities: |  |  |
Depreciation expenses | 14,126 | 35,273 |
Amortization of operating lease right-of-use lease assets | 55,383 | 42,892 |
Deferred tax assets | 238,899 | 351,127 |
Stock-based compensation | 15,000 | 36,000 |
Inventory allowance | 497,347 | 637,058 | $ 560,293
Unrealized foreign exchange gain | (24,826) |  |
Changes in operating assets and liabilities: |  |  |
Accounts receivable | 1,256,305 | 210,133 |
Inventory | (1,746,197) | 2,021,008 |
Prepaid expenses and other current assets | (286,791) | 76,091 |
Accounts payable | 2,683,231 | (392,733) |
Credit cards payable | (985,515) | (2,543,010) |
Accrued expenses and other current liabilities | (2,338,386) | (1,093,909) |
Operating lease liabilities | (56,984) | (35,175) |
Income taxes payable |  | 82,374 |
Net cash (used in) provided by operating activities | (23,891) | 492,943 |
Cash flows from investing activities: |  |  |
Purchases of property and equipment | (720) | (17,798) |
Net cash used in investing activities | (720) | (17,798) |
Cash flows from financing activities: |  |  |
Payments to related parties | (839,000) |  |
Net cash used in financing activities | (839,000) |  |
Effect of changes in foreign currency exchange rates | 4,152 | (37,218) |
Net change in cash | (859,459) | 437,927 |
Cash at beginning of period | 2,119,581 | 2,484,153 | 2,484,153
Cash at end of period | 1,260,122 | 2,922,080 | $ 2,119,581
Supplemental disclosures of cash flow information: |  |  |
Cash paid for interest | 4,986 | 3,380 |
Cash paid for income tax | 6,230 |  |
Non-cash investing and financing activities: |  |  |
Operating lease right-of-use of assets and operating lease liabilities recognized |  | $ 123,107 |

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