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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Cash flows from operating activities          
Net loss $ (15,056) $ 150,205 $ (2,019,668) $ (808,090)  
Reconciliation of net loss to net cash used in operating activities:          
Depreciation expenses     100,441 39,993  
Amortization of right-of-use lease assets     262,913 212,126  
Deferred tax assets     (508,390) (266,709)  
Stock-based compensation     34,333 76,013  
Inventory allowance     130,319 605,316  
Changes in operating assets and liabilities:          
Accounts receivable     (384,775) (137,434)  
Inventory     (5,053,997) (14,921,838)  
Prepaid expenses and other current assets     (412,309) (467,412)  
Accounts payable     5,026,504 1,474,511  
Accrued expenses and other current liabilities     (683,276) (152,606)  
Operating lease liabilities     (280,333) (179,701)  
Net cash used in operating activities     (3,788,238) (14,525,831)  
Cash flows from investing activities:          
Purchases of property and equipment     (14,024) (268,342) $ (339,518)
Net cash used in investing activities     (14,024) (268,342)  
Cash flows from financing activities:          
Payments to related parties     (159,042) (898,583)  
Proceeds from Short-term debt     630,915  
Proceeds from issuance of shares     6,156,360  
Net cash provided by financing activities     (159,042) 5,888,692  
Effect of changes in foreign currency exchange rates     (38,673) 17,015  
Net change in cash     (3,999,977) (8,888,466)  
Cash at beginning of period     4,562,589 10,592,572 10,592,572
Cash at end of period $ 562,612 $ 1,704,106 562,612 1,704,106 $ 4,562,589
Supplemental disclosures of cash flow information:          
Cash paid for interest     172,964  
Cash paid for income tax     362  
Noncash investing and financing activities:          
Right-of-use of assets and operating lease liabilities recognized     $ 27,330 $ 688,440