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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (2,486,044) $ (2,109,935)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation of property and equipment 52,570 70,337
Amortization of intangible assets 4,770 5,645
Amortization of operating right-of-use assets 139,867 147,212
Amortization of finance lease assets 29,445
Gain on disposal of property and equipment (112) (1,753)
Unrealized holding loss (gain) on marketable securities 5,018 (3,493)
Allowance for expected credit loss 98,705 29,955
Deferred tax expense (benefit) 220 (220)
Inventory write-down 7,081
Changes in operating assets and liabilities:    
Accounts receivables (28,295) (53,641)
Amount due from related parties 8,889 (995)
Inventories (4,225) (3,216)
Prepaid taxes (22,322) 305,567
Prepayments and deposits (434,447) (34,532)
Other receivables (2,105) 8,961
Accounts payable 44,657 28,109
Accounts payable – related parties (5,107) 10,347
Customer deposits (7,340) (248,299)
Operating lease liabilities (139,476) (147,951)
Other payables and accrued liabilities 14,761 3,485
Other payables – related parties (7,065) 3,185
Income tax payables 4,340 (10,591)
Net cash used in operating activities (2,726,215) (2,001,823)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of property and equipment (50,162) (52,320)
Proceeds from disposal of property and equipment 112 35,069
Net cash used in investing activities (50,050) (17,251)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Shares repurchased (93,889)
Payment of finance lease liabilities (11,856) (9,594)
Net proceeds from issuance of common stock 5,501,520
Net cash used in financing activities (11,856) 5,398,037
EFFECT OF EXCHANGE RATE ON CASH AND CASH EQUIVALENTS (4,096) 15,067
(DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS (2,792,217) 3,394,030
CASH AND CASH EQUIVALENTS, beginning of year 4,832,460 1,438,430
CASH AND CASH EQUIVALENTS, end of year 2,040,243 4,832,460
SUPPLEMENTAL CASH FLOWS INFORMATION    
Income taxes paid 24,003 34,844
Refund of prepaid tax 1,681 326,024
SUPPLEMENTAL NON-CASH FLOWS INFORMATION    
Motor vehicle acquired through finance lease 65,761 78,824
Operating lease right-of-use assets obtained in exchange for lease liabilities $ 428,523