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Consolidated Statements of Cash Flows (Unaudited) - USD ($) | 6 Months Ended
--- | ---
Jun. 30, 2024 | Jun. 30, 2023
Cash Flows from Operating Activities: |  |
Net loss from continuing operation | $ (2,251,278) | $ (1,868,163)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Depreciation and amortization | 6,694 | 6,454
Loss from deconsolidation of Shuya | 27,139 |
Stock compensation expense | 62,250 | 148,100
Stock issued for debt inducement | 45,497 |
Amortization of debt discount | 46,704 | 765,149
Attributable income per equity method - Shuya | (31,990) |
Gain on debt settlement |  | (130,430)
Change in derivative liability |  | (326,539)
Changes in operating assets and liabilities: |  |
Right – of - use asset | (7,841) | 85,832
Lease liabilities | 10,268 | (79,845)
Tax receivable | (42,488) |
Prepaid expenses | 559,790 | (1,030,401)
Other assets | 113,813 | 901,964
Inventory | (185,015) | (27,472)
Accounts payable | 441,603 | (423,517)
Accrued interest | 82,114 | (22,487)
Accrued expenses | 9,590 | (103,142)
Other payable-related party |  | (604,975)
Customer deposits | (147,382) | 511,793
Net cash used in continuing operations | (1,612,034) | (2,412,560)
Net cash used in discontinued operations |  | (208,249)
Net cash used in operating activities | (1,612,034) | (2,620,809)
Cash Flows from Investing Activities |  |
Purchase of intangible assets |  | (92)
Loan receivables | 83,160 |
Net cash provided by (used in) continuing operations | 83,160 | (92)
Net cash provided by discontinued operations |  | 14,411
Net cash flows provided by investing activities | 83,160 | 14,319
Cash Flows from Financing Activities |  |
Proceeds from notes payable and lines of credit | 590,516 | 848,899
Proceeds from warrant exercise |  | 352,503
Payments on notes payable and line of credit | (585,033) | (1,332,988)
Loan to Rongjun | (41,632) | (72,150)
Stock issued for cash | 1,864,529 | 3,093,577
Net cash provided by continuing operations | 1,828,380 | 2,889,841
Net cash provided by discontinued operations |  | 269,483
Net cash flows provided by financing activities | 1,828,380 | 3,159,324
Effect of currency exchange rate changes on cash | (1,188) | 31,065
Net increase in cash and cash equivalents | 298,318 | 583,899
Cash and cash equivalents at beginning of period | 89,625 | 149,272
Cash and cash equivalents at end of period | 387,943 | 733,171
Supplemental cashflow information: |  |
Interest paid | 66,781 | 194,955
Taxes paid |  |
Supplemental non-cash disclosure |  |
Discounts on new notes |  | 184,200
Shares issued for preferred conversions | 2,115 |
Reclass of derivative to additional paid in capital |  | 261,639
Dividend accrued | 75,655 |
Warrants issued in conjunction for convertible notes payable |  | 609,617
Universal convertible note issuance |  | 666,250
Nonrelated Party [Member] |  |
Changes in operating assets and liabilities: |  |
Accounts receivable | (35,073) | (214,882)
Related Party [Member] |  |
Changes in operating assets and liabilities: |  |
Accounts receivable | $ (316,429) |

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- Definition The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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- Definition The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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- Definition The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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- Definition Amount of increase (decrease) in obligation for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(1) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition The increase (decrease) during the reporting period in other expenses incurred but not yet paid. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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- Definition The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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