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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Cash flows from operating activities    
Net income (loss) $ (2,156,679) $ 1,963,469
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:    
Depreciation and amortization expense 852,883 869,407
Non-cash lease expense 172,314 117,824
Allowance for doubtful accounts 2,564,686
Impairment loss on intangible asset 979,428
Impairment loss on goodwill 863,833
Changes in operating assets and liabilities    
Accounts receivable (2,417,438) (124,843)
Inventories (76,524) 66,424
Prepayments and other current assets, net (1,033,644) (1,755,603)
Due from related parties 24,958 356,225
Deposits paid, net (251,545) (1,591,577)
Accounts payable 482,213 (18,632)
Due to related parties (162,018) 118,009
Customer advances (218,717) (210,259)
Accrued liabilities 531,332 189,812
Income tax payable 15,660 (300,140)
Operating lease obligations (163,815) (137,258)
Cash provided by (used in) operating activities 6,927 (457,142)
Cash flows from investing activities    
Acquisition of intangible asset (7,511) (28,008)
Repayment of advance to related parties 614,275
Purchase of property and equipment (2,599) (117,077)
Net cash provided by (used in) investing activities (10,110) 469,190
Cash flows from financing activities    
Borrowings from related parties 464,958
Borrowings from a revolving credit line 148,606
Borrowings from bank loans 135,499 77,609
Borrowings from a third party 80,338
Repayments to related parties (154,510) (684,784)
Repayments to bank loans (61,184)
Repayments to a third party (82,629) (49,817)
Net cash provided by (used in) financing activities 66,120 (192,034)
Effect of exchange rate changes on cash and cash equivalents (20,415) 53,312
Net changes in cash and cash equivalents 42,522 (126,674)
Cash and cash equivalents–beginning of the year 123,163 249,837
Cash and cash equivalents–end of the year 165,685 123,163
Supplementary cash flow information:    
Interest paid 31,444 17,816
Income taxes paid 166,516 444,376
Non-cash investing and financing activities    
Expenses paid by related parties on behalf of the Company 135,774 344,218
Remeasurement of the operating lease obligation and right-of-use asset due to lease modification 41,010
Operating lease right-of-use assets obtained in exchange for operating lease obligations $ 94,285 $ 319,092