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CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Cash flows from operating activities:    
Net loss $ (904,806) $ (683,994)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 92,568 27,881
Loss on obsolete inventory 127,895 0
Changes in operating assets and liabilities:    
Receivables (130,938) 2,532
Prepaid expenses (38,899) (90,410)
Inventory (172) 110,072
Due from related parties 7,286 14,308
Lease security deposit 3,071 6,095
Accounts payable and accrued expenses 96,714 (141,619)
Advances from prospective customers/distributors (11,061) (36,315)
Due to related parties 445,937 205,271
Net cash used in operating activities (312,405) (185,694)
Cash flows from investing activities:    
Sale of Equipment 81,963 0
Net cash provided in investing activities 81,963 0
Cash flows from financing activities:    
Capital contributions to subsidiary (EpiAis) by non-controlling interest 272,377 0
Net cash provided by financing activities 272,377 0
Effect of exchange rate changes 40,594 172,672
Net increase (decrease) in cash 1,341 (13,022)
Cash at beginning of period 6,359 18,220
Cash at end of period 7,700 5,198
Supplemental Cash Flow Information:    
Income taxes paid 0 0
Interest paid $ 101 $ 186