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Consolidated Balance Sheets - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Current assets    
Cash and cash equivalents $ 614,699 $ 443,758
Restricted cash 48,277 23,208
Accounts receivable, including related parties, net 309,443 253,586
Other receivables and prepaid expenses 223,541 170,831
Advances to suppliers 6,652 152,563
Inventory, net 483,503 441,098
Due from related parties 101,886 12,400
Total current assets 1,788,001 1,497,444
Property and equipment, net 1,676,845 1,679,675
Intangible assets, net 5,714 3,917
Long term prepaid expense 4,711
Security deposit 206 84,508
Operating lease right-of-use assets 2,032,493 1,576,814
Goodwill, net
Total assets 5,507,970 4,842,358
Current liabilities    
Unearned revenue 250,172 172,753
Taxes payable 104,721 49,249
Accrued liabilities and other payables 2,134,363 2,163,066
Government grant 901,984 923,238
Loan from third parties 82,563 84,508
Operating lease liabilities 152,909 864,519
Due to related parties 2,000,033 1,226,885
Total current liabilities 6,217,479 5,964,450
Operating lease liabilities - non-current 1,743,737 789,489
Total liabilities 7,961,216 6,753,939
Stockholders’ deficit    
Undesignated preferred stock, $0.001 par value, 20,000,000 shares authorized, none issued and outstanding
Common stock, par value $0.00001 per share, 500,000,000 shares authorized; 24,999,834 shares issued and outstanding as of June 30, 2024 and December 31, 2023 250 250
Additional paid in capital 15,161,193 14,975,423
Statutory reserve 151,988 151,988
Accumulated deficit (18,000,775) (17,220,392)
Accumulated other comprehensive income 234,098 181,150
Total stockholders’ deficit (2,453,246) (1,911,581)
Total liabilities and stockholders’ deficit 5,507,970 4,842,358
Nonrelated Party [Member]    
Current liabilities    
Accounts payable 590,734 478,456
Related Party [Member]    
Current assets    
Due from related parties 101,886 12,400
Current liabilities    
Accounts payable 1,776
Due to related parties $ 2,000,033 $ 1,226,885