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CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Cash flows from operating activities:    
Net loss $ (1,628,906) $ (677,701)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 140,931 74,949
Loss on obsolescence of inventory 216,233 0
Changes in operating assets and liabilities:    
Receivables (138,360) 3,422
Prepaid expense (63,952) (107,068)
Inventory (8,232) 112,426
Due from related parties (2,744) 16,003
Lease security deposit 82,843 6,808
Accounts payable and accrued expenses 84,237 (2,456)
Advances from prospective customers/distributors 4,167 (37,965)
Due to related parties 908,765 430,964
Net cash used in operating activities (405,018) (180,618)
Cash flows from investing activities:    
Proceeds from sale of Equipment 118,431 0
Net cash provided in investing activities 118,431 0
Cash flows from financing activities:    
Capital contribution to subsidiary (EpiAis) by non-controlling interest 297,760 0
Net cash provided by financing activities 297,760 0
Effect of exchange rate changes (9,498) 167,693
Net increase (decrease) in cash 1,675 (12,925)
Cash at beginning of period 6,359 18,220
Cash at end of period 8,034 5,295
Supplemental Cash Flow Information:    
Income taxes paid 0 0
Interest paid $ 0 $ 0