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Consolidated Statements of Cash Flows (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Cash flows from operating activities |  |
Net loss | $ (3,981,019) | $ (1,897,230)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Depreciation | 1,286 | 6,493
Stock-based compensation | 2,544,995 | 366,489
Other non-cash expenses | 672,016 | (1,521)
Changes in operating assets and liabilities: |  |
Decrease (increase) in accounts receivable |  | 113,339
Decrease (increase) in prepaid expenses and security deposits | (53,380) | (203,621)
Decrease (increase) in due from related parties | (140,364) | (110,720)
Increase (decrease) in accrued expenses and other current liabilities | 354,465 | (146,316)
Increase (decrease) in due to related parties | 128,840 | 375,454
Net cash used in operating activities | (473,161) | (1,497,633)
Cash flows from financing activities |  |
Proceeds from issuance of warrant | 394,071 |
Proceeds from convertible notes payable – third parties | 282,095 | 3,206,587
Repayment of short-term bank loans |  | (1,000,000)
Net cash provided by financing activities | 676,166 | 2,206,587
Effect of exchange rate changes on cash and cash equivalents and restricted cash | (260,783) | (308,804)
Net decrease in cash and cash equivalents and restricted cash | (57,778) | 400,150
Cash and cash equivalents and restricted cash |  |
Beginning | 716,780 | 1,391,728
Ending | 659,002 | 1,791,878
Supplemental disclosure of cash flows |  |
Interest expense paid | 5,701 | 56,663
Non-cash financing and investing activities |  |
Issuance of common stock for conversion of debt | $ (681,000) |

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