v3.22.2
Statements of Cash Flows (Unaudited) - USD ($)
|
6 Months Ended |
|
|
| CASH FLOWS FROM OPERATING ACTIVITIES |
|
|
| Net loss |
$ (7,925,440)
|
$ (854,181)
|
| Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities: |
|
|
| Imputed interest - related parties |
420
|
3,870
|
| Amortization of deferred stock compensation |
7,856,200
|
804,650
|
| Change of ROU and lease liabilities |
0
|
(120)
|
| Changes in operating assets and liabilities: |
|
|
| Accounts receivable |
299,500
|
0
|
| Inventories |
(296,000)
|
490,000
|
| Prepaid expenses |
(7,128)
|
(7,167)
|
| Accounts payable and accrued expenses |
(11,197)
|
(12,662)
|
| Net cash provided by (used in) operating activities |
(83,645)
|
424,390
|
| CASH FLOWS FROM FINANCING ACTIVITIES |
|
|
| Advances from related parties |
504
|
14,832
|
| Repayment to related parties |
0
|
(241,851)
|
| Net cash provided by (used in) financing activities |
504
|
(227,019)
|
| Net change in cash |
(83,141)
|
197,371
|
| Cash at beginning of period |
95,248
|
18,123
|
| Cash at end of period |
12,107
|
215,494
|
| SUPPLEMENTAL CASH FLOW INFORMATION: |
|
|
| Cash paid for income taxes |
0
|
0
|
| Cash paid for interest |
$ 0
|
$ 0
|
| X |
- References
+ Details
| Name: |
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| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
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| Period Type: |
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|
| X |
- References
+ Details
| Name: |
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| Namespace Prefix: |
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| Data Type: |
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|
| X |
- DefinitionThe amount of expense recognized in the current period for the periodic realization of capitalized fees that were paid to salespeople, distributors, brokers, and agents at the time of the conclusion of the sale. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
| Name: |
us-gaap_AmortizationOfDeferredSalesCommissions |
| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
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| Period Type: |
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|
| X |
- DefinitionAmount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.
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us-gaap_Cash |
| Namespace Prefix: |
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| Balance Type: |
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|
| X |
- DefinitionAmount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
| Name: |
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| Balance Type: |
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| Period Type: |
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|
| X |
- DefinitionThe increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
| Name: |
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| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
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| Period Type: |
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|
| X |
- DefinitionThe increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
| Name: |
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| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
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| Period Type: |
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|
| X |
- DefinitionThe increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
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|
| X |
- DefinitionThe increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.
| Name: |
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| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
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| Period Type: |
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|
| X |
- DefinitionAmount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
| Name: |
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| Namespace Prefix: |
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| Balance Type: |
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|
| X |
- DefinitionAmount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
| Name: |
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| Balance Type: |
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|
| X |
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|
| X |
- DefinitionAmount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
| Name: |
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| Namespace Prefix: |
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| X |
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| X |
- DefinitionThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
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|
|
