v3.25.2
INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)
 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Cash flows from operating activities:    
Net loss $ (760,262) $ (226,627)
Adjustments to reconcile net income to net cash used in operating activities:    
Depreciation expenses 200,652 54,529
Amortization of intangible assets 8,152 8,152
Loss on fair value change of financial assets at FVTPL (3) (4,266)
Gain on disposal of SY Culture 87,332 0
Share of profit of associates 45,700 0
Share-based compensation 0 30,165
Changes in operating assets and liabilities:    
Accounts receivable, net 33,455 31,923
Inventories (20,774) 0
Advance to suppliers 6,672 0
Prepaid expenses and other assets, net 56,336 (399)
Other non-current assets 1,298 69
Notes payable 0 0
Accounts payable 0 0
Advance receipts (31,741) 0
Other payables and accrued liabilities (105,518) (87,817)
Income tax payable 127,407 51,739
Warrant Liability 31,005 (558,045)
Net cash used in operating activities (320,289) (700,577)
Cash flows from investing activities:    
Purchase of property and equipment 0 (956)
Purchase of financial assets at FVTPL 213 212,963
Disposal of SY Culture 363,845 0
Net cash inflow from acquisition of a subsidiary 0 433,678
Acquisition of associate (500,000) 0
Net cash provided by (used in) investing activities (135,942) 645,685
Cash flows from financing activities:    
Proceeds from issuance of common stock 240,000 0
Repayment of short-term bank loan (3,634) (478,361)
Net cash provided by (used in) financing activities 236,366 (478,361)
Effect of exchange rate changes on cash and cash equivalents (114,166) (109,904)
Net decrease in cash and cash equivalents (334,031) (643,157)
Cash and cash equivalents at beginning of period 484,161 1,229,580
Cash and cash equivalents at end of period 150,130 586,423
Supplemental disclosures of cash flow information    
Cash paid for interest expenses 0 0
Cash paid for Income taxes $ 0 $ 0