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v3.25.3

Unaudited Condensed Consolidated Statements of Cash Flows - USD ($) | 9 Months Ended
--- | ---
Sep. 30, 2025 | Sep. 30, 2024
Cash flows from operating activities |  |  |
Net loss | $ (4,564,546) | $ (4,462,510) |
Adjustments to reconcile net loss to net cash used in operating activities: |  |  |
Depreciation | 19,539 | 21,605 |
Stock-based compensation | 2,756,603 | 2,410,381 |
Other non-cash expenses | 343,242 | 575,470 |
Loss on investment in equity securities | 150,029 | 146,942 |
Amortization of right-of-use asset | 271,252 | 301,624 |
Changes in operating assets and liabilities: |  |  |
Inventories | (11,460) |  |
Prepaid expenses and other current assets | (76,067) | 278,733 |
Due from related parties | (169,796) | (10,635) | [1]
Accrued expenses and other current liabilities | (10,384) | 41,949 |
Tenant security deposit | (4,865) | 4,000 |
Taxes payables | 6,170 | (112,946) |
Operating lease liabilities | (276,981) | (301,624) |
Net cash used in operating activities | (1,567,264) | (1,107,011) |
Cash flows from investing activities |  |  |
Loan to affiliates | (2,079,352) | (456,789) |
Prepayment from related parties | 145,637 |  |
Transaction costs for land acquisition | (5,421) |  |
Net cash used in investing activities | (1,939,136) | (456,789) | [1]
Cash flows from financing activities |  |  |
Proceeds from private placements | 2,777,120 | 164,772 |
Proceeds from issuance of warrants |  | 394,071 |
Proceeds from exercise of warrants | 991,366 | 737,500 |
Proceeds from convertible notes payable | 9,010 | 282,095 |
Repayment of convertible notes payable | (277,284) | (179,125) |
Proceeds from convertible notes payable - related party | 150,000 |  |
Proceeds from short-term loans |  | 30,000 | [1]
Repayment of short-term loans | (90,281) |  |
Due to related parties, net | (71,453) | 215,634 | [1]
Net cash provided by financing activities | 3,488,478 | 1,644,947 |
Effect of exchange rate changes on cash and cash equivalents and restricted cash | 8,018 | (28,054) |
Net decrease in cash and cash equivalents and restricted cash | (9,904) | 53,093 |
Cash and cash equivalents and restricted cash |  |  |
Beginning | 863,815 | 716,780 |
Ending | 853,911 | 769,873 |
Cash paid during the year for: |  |  |
Interest expense paid | 22,078 | 59,519 |
Income taxes paid | 2,013 | 25,863 |
Non-cash investing and financing activities |  |  |
Issuance of common stock for conversion (repayment) of debt | 463,847 | 604,222 |
Issuance of subsidiary’s commons stock to acquire the control of the land | 7,670,000 |  |
Conversion of convertible note due from related parties to equity investment | 563,819 |  |
Issuance of common stock in the land acquisition | 3,357,975 |  |
Assuming loan in the land acquisition | $ 500,000 |  |
[1] | Previously reported amount was reclassified to financing activities based on current year’s presentation.

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