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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($) | 9 Months Ended
--- | ---
Sep. 30, 2025 | Sep. 30, 2024
Cash flows from operating activities: |  |
Net Loss | $ (3,923,401) | $ (1,238,776)
Adjustments to reconcile net loss to net cash from operating activities: |  |
Gain on sale of building | 0 | (3,181,706)
Bad debt expense | 0 | 4,459
Inventory reserve | 1,644 | 0
Depreciation expense | 17,231 | 72,738
Unrealized (gain) and loss on marketable equity securities | (18,888) | 9,692
Stock-based compensation – shares | 309,062 | 322,833
Stock based compensation related to discount on shares sold to related parties | 0 | 340,000
Stock based compensation – options | 30,852 | 110,985
Changes in operating assets and liabilities: |  |
Accounts receivable | (1,541) | 9,069
Inventories | (13,943) | (196,749)
Other receivable | 0 | 20,407
Deposit | 2,604 | (41,435)
Prepaid expenses | (6,665) | (36,480)
Operating lease right-of-use asset | 72,298 | 65,364
Accounts payable and accrued liabilities | (14,347) | 114,831
Other current liabilities | (68,204) | (6,496)
Lease liabilities | (95,806) | (80,523)
Other liabilities | 0 | (12,335)
Net cash flows used in operating activities from continuing operations | (3,709,104) | (3,724,122)
Net cash flows provided by operating activities from discontinued operations | 0 | 65,221
Net cash flows used in operating activities | (3,709,104) | (3,658,901)
Cash flows from investing activities: |  |
Purchase of property and equipment | (27,318) | (13,250)
Proceeds from sale of property | 0 | 7,145,808
Net cash flows provided by (used in) investing activities | (27,318) | 7,132,558
Cash flows from financing activities: |  |
Proceeds from third party loan | 0 | 350,000
Proceeds from related party loan | 0 | 1,101,000
Repayment on related party loan | 0 | (2,101,000)
Repayment on third party loan | 0 | (275,000)
Stock issued for placement agent | 0 | 1,086,000
Stock issued for private placement | 822,501 | 1,290,000
Purchases of treasury stock | (249,675) | 0
Net cash flows provided by financing activities | 572,826 | 1,451,000
Effect of exchange rate | (14,838) | (11,681)
Net change in cash | (3,178,434) | 4,912,976
Cash beginning of period | 3,589,318 | 428,254
Cash end of period | 410,884 | 5,341,230
Supplemental cash flow disclosure: |  |
Cash paid for income taxes | 3,807 | 0
Cash paid for interest | $ 0 | $ 112,038

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