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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Cash flows from operating activities    
Net loss $ (8,376,959) $ (5,259,037)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 25,330 32,025
Stock-based compensation 4,142,816 2,773,460
Inventory write-down 11,460
Provision for doubtful accounts 11,993
Other non-cash expenses, net 351,085 532,769
Loss on investment in equity securities 192,759 339,171
Loss on impairment of equity investment 803,008
Amortization of right-of-use asset 479,504 168,896
Changes in operating assets and liabilities:    
Inventory (11,460)
Prepaid expenses and other current assets (71,653) 12,948
Due from related parties (136,501) (293,962)
Accrued expenses and other current liabilities 152,207 152,819
Contract liabilities (68,515) 1,615
Tenant security deposit (16,865)
Taxes payables 11,964 (112,946)
Operating lease liabilities (474,479) (168,896)
Net cash used in operating activities (2,986,299) (1,809,145)
Cash flows from investing activities    
Loan to related parties (1,406,022)
Repayment from related parties 203,026
Transaction costs for acquiring land (5,794)
Net cash used in investing activities (1,208,790)
Cash flows from financing activities    
Proceeds from private placement 3,305,303
Proceeds from exercise of warrants 991,366 947,500
Proceeds from convertible notes payable – third parties 499,010 342,095
Repayment of convertible notes payable – third parties (277,284) (327,017)
Proceeds from convertible notes payable – related parties 390,000
Repayment of convertible notes payable – related parties (150,000)
Repayment of short-term bank loans (120,400) (29,152)
Proceeds from related party payables 599,552
Proceeds from issuance of warrants 394,071
Repurchase of treasury stocks (7,320)
Proceeds from issuance of a promissory note 30,000
Proceeds from common stock subscription 31,040
Net cash provided by financing activities 4,637,995 1,980,769
Effect of exchange rate changes on cash and cash equivalents and restricted cash 20,264 (24,589)
Net increase in cash and cash equivalents and restricted cash 463,170 147,035
Cash and cash equivalents and restricted cash    
Beginning 863,815 716,780
Ending 1,326,985 863,815
Supplemental disclosure of cash flows    
Interest expense paid 31,518 22,539
Income taxes paid 12,077 25,863
Non-cash financing and investing activities    
Issuance of subsidiary’s commons stock to acquire the control of the land 7,670,000
Issuance of common stock and stock warrants in the land acquisition 4,156,461
Increase in ROU asset and lease liabilities due to lease amendment 1,752,395
Conversion of convertible note due from related parties to equity investment 563,819
Assuming loan in the land acquisition 500,000
Issuance of common stock for conversion of debt 463,847 593,714
Issuance of subsidiary’s common stock for consulting services $ 383,500