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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (712,919) $ (703,094)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation of property and equipment 12,569 12,603
Amortization of intangible assets 1,140 1,176
Amortization of finance lease assets 10,634 4,256
Amortization of operating right-of-use assets 37,316 33,007
Allowance for credit loss 8,280
Inventory write-off 6,777
Unrealized holding loss (gain) on marketable securities 1,096 (1,173)
Deferred tax (benefit) provision (0) 212
Changes in operating assets and liabilities:    
Accounts receivables 4,366 16,227
Amount due from related parties (2,194) 5,677
Inventories 2,898 (10,246)
Prepaid taxes (3,990) (2,797)
Prepayments and deposits (581,028) (354,839)
Other receivables 1,697
Accounts payable (35,542) (10,057)
Accounts payable – related parties 2,209 (19,700)
Customer deposits (6,246) (526)
Operating lease liabilities (37,518) (32,630)
Other payables and accrued liabilities (163,808) (181,410)
Other payable – related parties 389 (6,772)
Income tax payable 6,626
Net cash used in operating activities (1,453,874) (1,243,460)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of property and equipment (649)
Advances for investment (23,000,000)  
Net cash used in investing activities (23,000,649)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Payment of finance lease liabilities (5,342) (899)
Proceeds from issuance of common stock 23,000,000
Net cash provided by (used in) financing activities 22,994,658 (899)
EFFECT OF EXCHANGE RATE ON CASH AND CASH EQUIVALENTS (1,584) (7,575)
DECREASE IN CASH AND CASH EQUIVALENTS (1,461,449) (1,251,934)
CASH AND CASH EQUIVALENTS, beginning of period 2,040,243 4,832,460
CASH AND CASH EQUIVALENTS, end of period 578,794 3,580,526
SUPPLEMENTAL CASH FLOWS INFORMATION    
Income taxes paid $ 3,990 $ 2,797