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Consolidated Statements of Cash Flows - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Statement of Cash Flows [Abstract] |  |
Net loss | $ (10,910,288) | $ (16,312,374)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Depreciation | 28,531 | 23,799
Stock-based compensation | 1,635,708 | 7,036,778
Inventory allowance for valuation losses |  | 25,975
Provision for doubtful accounts | 1,455,101 | 184,589
Other non-cash expenses | 2,413,746 | 32,350
Impairment of prepaid expenses |  | 110,125
Loss on investment in equity securities | 221,888 |
Deferred tax expense | 115,668 | 864,802
Changes in operating assets and liabilities: |  |
Decrease (increase) in accounts receivable | 228,557 | (614,166)
Decrease (increase) in prepaid expenses and other current assets | 101,926 | 238,092
Decrease (increase) in due from related parties | (321,776) | (837,014)
Increase (decrease) in accrued expenses and other current liabilities | 786,793 | 1,608,784
Increase (decrease) in contract liabilities | 68,515 |
Increase (decrease) in tenant security deposit | 13,700 | (2,600)
Increase (decrease) in Taxes payables | 112,946 |
Increase (decrease) in due to related parties | (186,860) | 242,469
Net cash used in operating activities | (4,235,845) | (7,398,391)
Cash flows from investing activities |  |
Purchase of equipment | (21,201) | (119,692)
Prepayment for equity investment | (338,985) | (1,601,992)
Net cash used in investing activities | (360,186) | (1,721,684)
Issuance of common stock | 1,050,000 | 3,663,925
Repayment of short-term bank loans | (1,000,000) |
Proceeds from issuance of warrants | 2,406,338 |
Proceeds from short term bank loans |  | 350,000
Proceeds from convertible notes payable | 1,462,622 |
Net cash provided by financing activities | 3,918,960 | 4,013,925
Effect of exchange rate changes on cash and cash equivalents and restricted cash | 2,123 | (67,337)
Net increase (decrease) in cash and cash equivalents and restricted cash | (674,948) | (5,173,487)
Cash and cash equivalents and restricted cash |  |
Beginning | 1,391,728 | 6,565,215
Ending | 716,780 | 1,391,728
Cash paid during the year for: |  |
Interest expense paid | 33,180 | 285,465
Income taxes paid | 27,392 | 1,600
Non-cash financing and investing activities |  |
Purchase of Property and equipment by issuing common stock to a third party | 7,400,000 |
Issuance of common stock for conversion of debt | $ 3,306,112 |

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