SCHEDULE OF RECLASSIFICATIONS
| | |
As Previously Presented | | |
Adjusted | | |
As Revised | |
| | |
Three Months Ended | | |
| | |
| |
| | |
March 31, 2024 | | |
| | |
| |
| | |
As Previously Presented | | |
Adjusted | | |
As Revised | |
| Net cash provided by (used in) operating activities | |
$ | 1,715,788 | | |
$ | (2,122,090 | ) | |
$ | (406,302 | ) |
| Net cash used in investing activities | |
| (2,122,090 | ) | |
| 2,122,090 | | |
| - | |
| Net change in cash | |
$ | (406,302 | ) | |
$ | - | | |
$ | (406,302 | ) |
| | |
| | | |
| | | |
| | |
Non-cash related party payable for purchase of
intangible
asset | |
$ | - | | |
$ | 2,122,090 | | |
$ | 2,122,090 | |
|