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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Cash flows from operating activities:    
Net income (loss) $ (4,779,459) $ (8,206,065)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Goodwill impairment 3,200,000 6,083,146
Amortization of debt discount and deferred finance costs 122,141 301,917
Change in fair value of investment in GMP Bio (12,706)
Loss on debt conversion 88,258 373,142
Write off accounts receivable 772
Change in fair value of derivative 280,402 225,074
Changes in operating assets and liabilities:    
Prepaid expenses and other current assets 53,249 (40,392)
Accounts payable and accrued expenses 293,184 (72,771)
Accounts payable to related party 1,958 26,836
Net cash provided by (used in) operating activities (740,267) (1,321,047)
Cash flows from financing activities:    
Proceeds from / (repayment to) private placement (125,000)
Proceeds from short term loans, others 656,000 1,410,000
Repaid to others (35,000)
Net cash provided by financing activities 656,000 1,250,000
Net increase (decrease) in cash (84,267) (71,047)
Cash and restricted cash - beginning of period 190,405 261,452
Cash and restricted cash - end of period 106,128 190,405
Supplemental cash flow information:    
Interest paid 365,940 390,561
Income taxes paid 1,600 1,600
Common shares issued upon partial conversion of debt $ 645,434 $ 504,929