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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Cash Flows From Operating Activities    
Net loss $ (3,049,525) $ (8,302,546)
Net loss from discontinued operations (25,754)
Loss From Continuing Operations (3,049,525) (8,276,792)
Adjustments to reconcile net income to net cash (used in) provided by operating activities:    
Depreciation and amortization 207,073 68,755
Amortization of operating lease right-of-use assets 571,534 632,766
Write down of inventories 132,329 5,169,347
Stock based compensation expense 290,655 486,880
Changes in bad debt allowance (2,222) 2,376
Changes in operating assets and liabilities:    
Accounts receivable 222,189 (295,163)
Advance to suppliers (54,010) 664,462
Inventories 2,857,461 (1,706,482)
Other current assets 680,545 53,309
Operating lease liabilities (560,171) (632,766)
Accounts payable 166,968 570,090
Advance from customers 44,332 (211,574)
Accrued liabilities and other payables (47,061) (12,731)
Taxes payable 60,050 (87,807)
Net Cash Provided by (Used in) Continuing Operations 1,520,147 (3,575,330)
Net Cash Provided by Discontinued Operations 121,771
Net Cash Used in Operating Activities 1,520,147 (3,453,559)
Cash Flows From Investing Activities    
Purchase of property and equipment (5,771)
Purchase of intangible assets (2,437,727)
Net Cash Used in Continuing Operations (2,437,727) (5,771)
Net Cash Used in Discontinued Operations
Net Cash Used in Investing Activities (2,437,727) (5,771)
Cash Flows From Financing Activities    
Net Cash Provided by Continuing Operations
Net Cash Provided by Discontinued Operations
Net Cash Provided by Financing Activities
Effect of Exchange Rate Changes on Cash and Cash Equivalents 292,422 353,326
Net Decrease in Cash and Cash Equivalents (625,158) (3,106,004)
Cash and Cash Equivalents, Beginning of Period 1,374,167 6,276,106
Cash and Cash Equivalents, Ending of Period 749,009 3,170,102
Continuing operations:    
Income tax payments 202,288 247,898
Interest expense 4,780 9,016
Discontinued operations:    
Income tax payments
Interest expense