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Unaudited Condensed Consolidated Statements of Cash Flows - USD ($)
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (13,718,776) $ (3,986,907)
Add: net loss from discontinuing operations 9,020,688 2,384,227
Net loss from continuing operations (4,698,088) (1,602,680)
Adjustments to reconcile net income (loss) to cash provided by (used in) operating activities:    
Depreciation 456,315 478,785
Amortization 99,973 100,284
Allowance for doubtful accounts 32,138 (64,432)
Stock based compensation 2,798,500
Gain on disposal of plant and equipment (253)
Changes in operating assets and liabilities, net of effects of acquisitions and disposals:    
Accounts receivables (29,651) (3,226)
Inventories (57,419) 517,949
Advances to suppliers (570,844) 1,120,005
Other receivables 1,696 (39,701)
Accounts payable 749,193 13,888
Advance from customer (125,181) (37,304)
Other payables and accrued liabilities (27,170) (47,345)
Taxes payable 41,362 42,986
Deferred income (14,702)
Other long-term liabilities (29,404)
Net cash (used in) provided by operating activities (1,329,176) 434,850
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of plant and equipment (2,474) (7,558)
Cash received from disposal of plant and equipment 1,389
Net cash used in investing activities (2,474) (6,169)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from long-term loans 4,057,700 2,082,333
Repayment of bank loans (1,169,203)
Changes in related party balances, net (1,686,687) (2,494,760)
Net cash provided by (used in) financing activities 1,201,810 (412,427)
Net (decrease) increase in cash and restricted cash (129,840) 16,254
EFFECT OF EXCHANGE RATE ON CASH AND RESTRICTED CASH 13,259 (14,023)
CASH AND RESTRICTED CASH AT BEGINNING OF YEAR 180,335 208,724
CASH AND RESTRICTED CASH AT END OF YEAR 63,754 210,955
SUPPLEMENTARY OF CASH FLOW INFORMATION    
Interest received 135 358
Interest paid $ 108,137 $ 46,951