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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) | 6 Months Ended
--- | ---
Jun. 30, 2022 | Jun. 30, 2021
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |
Net loss | $ (5,035,059) | $ (1,200,787) | [1]
Net (loss) income from discontinued operation | (154) | 616,920 | [1]
Net loss from continuing operations | (5,034,905) | (1,817,707) | [1]
Adjustments to reconcile net income to net cash provided by (used in) operating activities |  |  |
Depreciation | 90,182 | 1,411 |
Amortization | 28,233 | 2,500 |
Provision (Recovery) of doubtful debts | 1,973 | (15,254) | [1]
Share-based payments | 893,250 | 893,250 |
Impairment of short term investment | 697,123 |  |
Interest expenses related to convertible note |  | (96,691) |
Changes in operating assets and liabilities |  |  |
Accounts receivable | 2,519,226 | (851,560) |
Notes receivable | (1,174,122) |  |
Other receivable | (1,198,592) | (182,587) |
Advances to suppliers and other current assets | (2,894,838) | 12,226 |
Accounts payable | 28,461 | 818,903 |
Proceeds from amounts due from related parties, net | 122,329 | 127,438 |
Repayment of amounts due to related parties, net | (242,828) | (1,180,054) |
Accrued expenses | (569,006) | (789,516) |
Taxes payable | (41,133) |  |
Advances from customers | 1,645,086 | 209 |
Net Cash Used in Operating Activities – Continued Operations | (5,129,561) | (3,077,432) |
Net Cash Used in Operating Activities – Discontinued Operations | 3 | (1,247,917) |
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |
Additions to property, plant and equipment | (52,019) | (7,308) |
Payment for loan receivable | (11,363,000) |  |
Repayment of loan receivable | 6,000,000 |  |
Purchase of intangible assets | (570,351) |  |
Net Cash Used in Investing Activities from Continued Operations | (5,985,370) | (7,308) |
Net Cash Used in Investing Activities from Discontinuing Operations |  |  |
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |
Proceeds from the issuance of common stock, net of issuance costs |  | 67,877,338 |
Repayment of convertible payable |  | (1,163,146) |
Payment of dividends to the non-controlling interest | (63,477) |  |
Proceeds from loan payable | 4,199,879 | 170,429 |
Net cash provided by financing activities | 4,136,402 | 66,884,621 |
Effect of change in exchange rate | (1,263,771) | 39,062 |
NET INCREASE IN CASH AND CASH EQUIVALENTS | (8,242,297) | 62,591,026 |
Cash and cash equivalents, beginning of period | 50,273,517 | 9,425,312 |
Cash and cash equivalents, end of period | 42,031,220 | 72,016,338 |
Less: Cash and cash equivalents from the discontinued operations, end of period |  | (85,056) |
Cash and cash equivalents, from the continuing operations, end of period | 42,031,220 | 71,931,282 |
SUPPLEMENTARY DISCLOSURE OF SIGNIFICANT NON-CASH TRANSACTION |  |  |
Deferred liabilities | 173,764 |  |
SUPPLEMENTAL CASH FLOW INFORMATION: |  |  |
Income taxes paid | 41,133 |  |
Interest paid | $ 6,018 | $ 3,913 |
[1] | Reclassification- certain reclassifications have been made to the financial statements for the period ended June 30, 2021 to conform to the presentation for the period ended June 30, 2022, with no effect on previously reported net income (loss).

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