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Consolidated Statements of Cash Flows - USD ($) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Cash flows from operating activities: |  |  |  |  |
Net Loss | $ (345,611) | $ (278,626) | $ (16,312,705) | $ (11,219,851) | $ (1,117,586)
Adjustments to reconcile net income (loss) to net cash from operating activities: |  |  |  |  |
Depreciation and amortization | 58,774 | 83,490 | 183,097 | 87,973 | 388,319
Gains on withdrawal of right-of-use assets |  |  |  |  | (53,816)
Interest expense for convertible notes |  |  | 221,788 |  |
Bad debt expense |  |  | 349,419 | 491,868 | 144,520
Gain on disposal of subsidiaries |  | 29,279 | 28,648 | (14,002) | (26,049)
Impairment of goodwill |  |  | 7,362,187 | 6,244,555 |
Amortization of beneficial conversion feature of convertible notes |  | 77,877 |  |  |
Change in operating assets and liabilities: |  |  |  |  |
Account receivable, net | 886,150 | (964,938) | 1,026,666 | (4,102,339) | 17,009
Prepaid expenses |  |  | 2,104 |  |
Inventories, net | 2,190 | 85,554 | 240,497 | 88,132 | 1,124,567
Other current assets | (291,199) | (20,899) | (198,684) | (345,447) | (176,613)
Advances to suppliers, net | (13,067,059) | 106,645 | 366,038 | (1,150,942) | 361,443
Rent deposit |  |  |  |  | 44,347
Accounts payable | (754,939) | (403,086) | (2,306,527) | 3,331,146 | (4,123,850)
Contract liabilities | 88,874 | 291,778 | 279,817 | (406,624) | (4,251,510)
Tax payable | (377,474) | 184,288 | 231,703 | 204,232 | 33,690
Lease liabilities | (60,419) | (117,106) | (104,678) | 232,562 | (256,432)
Accrued expenses and other current liabilities | 1,006,851 | 477,471 | 1,207,791 | 1,036,397 | (799,545)
Net cash used in operating activities | (12,853,862) | (333,642) | (7,422,839) | (5,522,340) | (8,691,506)
Cash flows from investing activities: |  |  |  |  |
Purchase of intangible assets |  | (6,757,409) |  |  |
Proceeds from the investment in loan receivable |  |  |  |  | 26,500,000
Purchase of property and equipment |  | (5,496) | (5,539) | (25,916) | (81,197)
Net cash (used in) provided by investing activities |  | (6,762,905) | (5,539) | (25,916) | 26,418,803
Cash flows from financing activities: |  |  |  |  |
Proceeds from related parties loans | 204,475 | 376,430 |  |  |
Repayment of related party loans | (167,180) | (167,180) |  |  |
(Payment to) Proceeds from related parties loans |  |  | 222,218 | (2,763,012) | (750,490)
Proceeds from convertible promissory notes |  |  |  | 5,550,607 |
Proceeds from borrowings |  |  |  | 285,255 | 455,756
Repayment of Bank loans | (9,630) | (103,894) | (117,298) | (195,350) |
Capital contributions |  | 171,873 | 171,874 |  | 1,408,013
Net cash provided by financing activities | 27,665 | 277,229 | 276,794 | 2,877,500 | 1,113,279
Effect of changes of foreign exchange rate on cash | (141,762) | (1,113,719) | (503,137) | (246,808) | 765,792
Net (decrease) increase in cash | (12,967,959) | (7,933,037) | (7,654,721) | (2,917,564) | 19,606,368
Cash and cash equivalents at the Beginning of financial year | 16,062,047 | 23,716,768 | 23,716,768 | 26,634,332 | 7,027,964
Cash and cash equivalents at the end of financial year | 3,094,088 | 15,783,731 | 16,062,047 | 23,716,768 | 26,634,332
SUPPLEMENTARY CASH FLOW INFORMATION: |  |  |  |  |
Deferred offering cost reduces additional paid-in capital |  | $ (9,893) |  | (9,893) |
Right of use assets obtained in exchange for operating lease liabilities |  |  |  | $ 302,631 | $ 37,270

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