Supplemental Information Condensed Financial Information for the Three Months Ended March 31, 2024

3 Months Ended

Mar. 31, 2025

19. SUPPLEMENTAL INFORMATION CONDENSED FINANCIAL INFORMATION FOR THE THREE MONTHS ENDED MARCH 31, 2024

Condensed consolidated statement of operations for the three months ended March 31, 2024 was:

	Amount
Net revenue	$	18,204
Cost of revenue		(18,477	)
Gross profit (loss)		(273	)
Total operating expenses		(102,036	)
Loss from operations		(102,309	)
Total other income		314
Loss before income taxes		(101,995	)
Income tax expense		5,426
Net loss	$	(96,569	)
Basic net income (loss) per share	$	(0.00	)

Condensed consolidated statement of cash flows for the three months ended March 31, 2024 was:

	Amount
Net loss	$	(96,569	)
Adjustments to reconcile net (loss) income to net cash provided by operating activities		16,637
Changes in operating assets and liabilities		89,650
Net cash provided by operating activities		9,718
Net cash used in investing activities		(5,045,461	)
Net cash provided by financing activities		5,052,878
Effect of foreign exchange on cash		(17,791	)
Net decrease in cash		(656	)
Cash and restricted cash at the beginning of the year		895,730
Cash and restricted cash at the end of the year	$	895,074