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Statement of Cash Flows - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jul. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Jan. 31, 2025
Jan. 31, 2024
Jan. 31, 2024
Dec. 31, 2024
Jul. 31, 2024
Dec. 31, 2023
Jul. 31, 2023
CASH FLOWS FROM OPERATING ACTIVITIES:                    
Net income $ (3,947)     $ (67,824)            
Changes in operating assets and liabilities:                    
Net cash provided by operating activities (3,947)     (67,824)            
CASH FLOWS FROM FINANCING ACTIVITIES:                    
Amounts due to a related party 3,947     67,824            
Net cash used in financing activities 3,947     67,824            
Net decrease in cash and restricted cash                
Cash and cash equivalents and restricted cash, at beginning of period                
Cash and cash equivalents and restricted cash, at end of period              
SUPPLEMENTAL DISCLOSURE OF NON-CASH FLOWS INFORMATION                    
General and administrative expenses paid by a related party 3,947     67,824            
Titan Pharmaceuticals Inc [Member]                    
CASH FLOWS FROM OPERATING ACTIVITIES:                    
Net income   $ (563,000) $ (1,060,000)       $ (4,706,000)   $ (5,569,000)  
Adjustments to reconcile net income to net cash used in operating activities:                    
Depreciation of property and equipment   2,000       5,000   112,000  
Gain on sale of assets               (1,755,000)  
Stock-based compensation               1,013,000  
Amortization of restricted stock               25,000  
Other   (1,000)       (2,000)   (2,000)  
Changes in operating assets and liabilities:                    
Accounts receivable   (87,000)       46,000   (10,000)  
Notes receivable   1,000,000       1,000,000    
Prepaid expenses and other current assets   (100,000) (119,000)       169,000   177,000  
Accounts payable   (9,000) 22,000       (145,000)   (476,000)  
Other accrued liabilities   (195,000) (358,000)       (235,000)   (423,000)  
Deferred grant revenue   (12,000)       (12,000)   (184,000)  
Net cash provided by operating activities   (867,000) (613,000)       (3,880,000)   (7,092,000)  
CASH FLOWS FROM INVESTING ACTIVITY:                    
Cash proceeds from sale of assets               734,000  
Purchase of property and equipment               (2,000)  
Net cash used in investing activity               732,000  
CASH FLOWS FROM FINANCING ACTIVITIES:                    
Proceeds from issuance of preferred stock               9,500,000  
Repayment to a related party             (62,000)    
Proceeds from short-term loans               750,000  
Payments on behalf of related party   (19,000)         (250,000)  
Net cash used in financing activities   (19,000)       (62,000)   10,000,000  
Net decrease in cash and restricted cash   (886,000) (613,000)       (3,942,000)   3,640,000  
Cash and cash equivalents and restricted cash, at beginning of period   2,831,000 6,773,000       6,773,000   3,133,000  
Cash and cash equivalents and restricted cash, at end of period   1,945,000 6,159,000       2,831,000   6,773,000  
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION                    
Interest paid   13,000       13,000   21,000  
SUPPLEMENTAL DISCLOSURE OF NON-CASH FLOWS INFORMATION                    
Inventory transferred with sale of assets               106,000  
Property and equipment, net, transferred with sale of assets               109,000  
Notes receivable received in connection with sale of assets               1,000,000  
Note payable converted to common stock             500,000    
Note payable to related party converted to common stock   500,000              
Other accrued liabilities transferred with sale of assets               236,000  
Accrued interest net of tax converted to common stock   $ 5,000       4,000    
Other accrued liabilities related to stock-based compensation               310,000  
RECONCILIATION OF CASH, CASH EQUIVALENTS AND RESTRICTED CASH TO THE UNAUDITED CONSOLIDATED BALANCE SHEET                    
Cash   $ 1,945,000         2,831,000   6,760,000  
Restricted cash               13,000  
Total cash, cash equivalents and restricted cash             $ 2,831,000   $ 6,773,000  
BSKE Limited [Member]                    
CASH FLOWS FROM OPERATING ACTIVITIES:                    
Net income (3,947)                  
Changes in operating assets and liabilities:                    
Net cash provided by operating activities (3,947)                  
CASH FLOWS FROM FINANCING ACTIVITIES:                    
Amounts due to a related party 3,947                  
Net cash used in financing activities 3,947                  
Net decrease in cash and restricted cash                  
Cash and cash equivalents and restricted cash, at beginning of period                
Cash and cash equivalents and restricted cash, at end of period                
SUPPLEMENTAL DISCLOSURE OF NON-CASH FLOWS INFORMATION                    
General and administrative expenses paid by a related party 3,947                  
TALENTEC SDN. BHD. [Member]                    
CASH FLOWS FROM OPERATING ACTIVITIES:                    
Net income       294,968 $ 58,172 $ 58,172   153,227   $ 11,686
Adjustments to reconcile net income to net cash used in operating activities:                    
Depreciation of property and equipment       6,151   14   257   48
Allowance for doubtful accounts               19,494  
Reversal for credit losses       (856)      
Amortization of right-of-use assets       14,080   23,472   35,417   45,690
Interest expense       1,910   13,986   3,578   51,091
Other               (82,896)   (15,791)
Changes in operating assets and liabilities:                    
Accounts receivable       (40,571)   30,672   (114,571)   298,542
Contract assets       3,536   4,191   870   711
Deferred costs       225,816   64,234   (55,299)   (85,314)
Prepaid expenses and other current assets       (16,395)   21,007   2,999   (20,654)
Operating lease liabilities       (14,081)   (23,953)   (36,214)   (46,688)
Accounts payable       60,169   78,019   53,089   (2,926)
Contract liabilities       (312,907)   (153,838)   49,455   42,647
Accrued expenses and other payables       (32,575)   5,549   79,252   13,642
Net cash provided by operating activities       189,245   121,525   191,554   308,475
CASH FLOWS FROM INVESTING ACTIVITY:                    
Purchase of property and equipment       (113,489)     (1,526)  
Net cash used in investing activity       (113,489)     (1,526)  
CASH FLOWS FROM FINANCING ACTIVITIES:                    
Proceeds from issuance of common stock               800,000  
Amounts due to a related party       112,259         33,318
Repayment to a related party       (122,950) (122,950)   (143,602)   (177,695)
Repayment of bank overdrafts         (15,094)   (127,106)   (56,849)
Proceeds from notes payable               35,072   103,945
Repayment of notes payable       (264,286)   (20,286)        
Payments on behalf of related party       (15,094)     (127,106)   (56,849)
Loans provided by a related party         112,259        
Payment for deferred offering cost       (123,827)          
Repayments of long-term borrowings       (37,991)   (74,376)   (119,594)   (205,563)
Proceeds of loans provided by a related party               111,690   33,318
Net cash used in financing activities       (426,104)   (120,447)   556,460   (302,844)
Effect of exchange rate changes       53,916   (26,147)   (60,531)   (6,536)
Net decrease in cash and restricted cash       (296,432)   (25,069)   685,957   (905)
Cash and cash equivalents and restricted cash, at beginning of period       1,234,030 548,073 548,073   548,073   548,978
Cash and cash equivalents and restricted cash, at end of period 1,234,030     937,598 523,004 523,004   1,234,030   548,073
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION                    
Income tax paid                
Interest paid       2,106   9,240   21,004   18,437
SUPPLEMENTAL DISCLOSURE OF NON-CASH FLOWS INFORMATION                    
Lease liability arising from obtaining right-of-use asset       190,518          
Reclassification from due to a related party to accrued expenses and other current liabilities (refer to note 11)       375,150          
Payment of professional fees by a related party               355,450  
RECONCILIATION OF CASH, CASH EQUIVALENTS AND RESTRICTED CASH TO THE UNAUDITED CONSOLIDATED BALANCE SHEET                    
Cash 684,497     371,963 4,250 4,250   684,497   3,353
Restricted cash 549,533     565,635 518,754 518,754   549,533   544,720
Total cash, cash equivalents and restricted cash $ 1,234,030     $ 937,598 $ 523,004 $ 523,004   $ 1,234,030   $ 548,073