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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss from continuing operations $ (4,175,473) $ (4,070,655)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 26,309 32,737
Loss on asset disposal 22,809
Loss on investment 993
Amortization of right-of-use asset 1,538 55,599
Stock-based compensation expense 2,245,166 2,261,833
Changes in operating assets and liabilities:    
Inventories 8,215 71
Prepaid expenses and vendor deposits 102,552 460,847
Other current assets (5,500) 8,714
Due to related party 2,399 2,062,238
Other assets 48,393
Accounts payable and accrued expenses (218,855) (275,243)
Lease liability (1,539) (55,599)
Cash used in operating activities, discontinued operations (3,001,342)
NET CASH USED IN OPERATING ACTIVITIES (1,992,379) (2,471,414)
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchases of property and equipment (47,186)
Cash used in investing activities, discontinued operations (116,978)
NET CASH USED IN INVESTING ACTIVITIES (164,164)
CASH FLOWS FROM FINANCING ACTIVITIES    
Payments for deferred offering costs (446,088)
Payment on line of credit (453,232)
Investment to HCWC (1,306,080)
Due to related party 1,918,687
Cash provided by financing activities, discontinued operations 2,659,986
NET CASH PROVIDED BY FINANCING ACTIVITIES 1,465,455 907,818
NET DECREASE IN CASH, CASH EQUIVALENT AND RESTRICTED CASH (526,924) (1,727,760)
CASH, CASH EQUIVALENT AND RESTRICTED CASH— BEGINNING OF PERIOD 1,746,799 5,634,318
CASH, CASH EQUIVALENT AND RESTRICTED CASH — END OF PERIOD 1,219,875 3,906,558
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION    
Cash paid for interest 582 238,595
Cash paid for income tax
NON-CASH INVESTING AND FINANCING ACTIVITIES    
Non-cash deferred offering cost 673,695
Issuance of common stock $ 100,000