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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Cash flows from operating activities:              
Net loss $ (278,173) $ (475,175) $ (6,850,010) $ (606,044) $ (753,348) $ (7,456,054)  
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:              
Goodwill impairment   6,083,146   6,083,146 $ 6,083,146
Amortization of debt discount and deferred finance costs         102,352 251,782  
Change in fair value of derivative (23,630)   307,698   (26,106) 327,594  
Loss on debt conversion     88,258  
Changes in operating assets and liabilities:              
Prepaid expenses and other current assets         (18,410) (38,000)  
Accounts payable and accrued expenses         113,106 117,289  
Accounts payable to related party         959 14,663  
Net cash provided by (used in) operating activities         (493,189) (699,580)  
Cash flows from financing activities:              
Proceeds from / (repayment to) private placement         (50,000)  
Proceeds from short term loans, others         395,000 690,000  
Net cash provided by financing activities         395,000 640,000  
Net increase (decrease) in cash         (98,189) (59,580)  
Cash and restricted cash - beginning of period   $ 190,405   $ 261,452 190,405 261,452 261,452
Cash and restricted cash - end of period $ 92,216   $ 201,872   92,216 201,872 $ 190,405
Supplemental cash flow information:              
Interest paid         188,515 197,458  
Non-cash investing and financing activities:              
Common shares issued upon conversion of debt         557,176 397,912  
Loss on extinguishment of debt         88,258  
Adoption of ASU 2020-06, net         $ (209,323)