UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
Form
6-K
REPORT
OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16
UNDER
THE SECURITIES EXCHANGE ACT OF 1934
For
the month of December 2023
Commission
File Number: 001-39803
Meiwu
Technology Co. Ltd.
(Translation
of registrant’s name into English)
1602,
Building C, Shenye Century Industry
No.
743 Zhoushi Road, Bao’an District
Shenzhen,
People’s Republic of China
Telephone:
+86-755-85250400
(Address
of principal executive office)
Indicate
by check mark whether the registrant files or will file annual reports under cover of Form 20-F or Form 40-F.
Form
20-F ☒ Form 40-F ☐
Indicate
by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(1): ☐
Note:
Regulation S-T Rule 101(b)(1) only permits the submission in paper of a Form 6-K if submitted solely to provide an attached annual report
to security holders.
Indicate
by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(7): ☐
Note:
Regulation S-T Rule 101(b)(7) only permits the submission in paper of a Form 6-K if submitted to furnish a report or other document that
the registrant foreign private issuer must furnish and make public under the laws of the jurisdiction in which the registrant is incorporated,
domiciled or legally organized (the registrant’s “home country”), or under the rules of the home country exchange on
which the registrant’s securities are traded, as long as the report or other document is not a press release, is not required to
be and has not been distributed to the registrant’s security holders, and, if discussing a material event, has already been the
subject of a Form 6-K submission or other Commission filing on EDGAR.
Explanatory
Note
On
December 29, 2023 Meiwu Technology Co., Limited (the “Company”) reported its financial results for the six months
ended June 30, 2023. The Company hereby furnishes the following documents as exhibits to this report: “Unaudited Condensed Consolidated
Financial Statements for the Six Months Ended June 30, 2023 and 2022” and “Press Release dated December 29, 2023”.
EXHIBIT
INDEX
SIGNATURE
Pursuant
to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by
the undersigned hereunto duly authorized.
|
Meiwu
Technology Co. Ltd. |
|
|
|
|
By:
|
/s/
Xinliang Zhang |
|
|
Xinliang
Zhang |
|
|
Chief
Executive Officer |
Date:
December 29, 2023
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2023
--12-31
2023-06-30
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2023-06-30
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2023-06-30
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2022-12-31
0001787803
2022-01-01
2022-06-30
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2021-12-31
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2022-06-30
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Exhibit
99.1
MEIWU
TECHNOLOGY COMPANY LIMITED
UNAUDITED
CONDENSED CONSOLIDATED BALANCE SHEETS
(Unaudited)
| |
| | | |
| | |
| |
December 31, 2022 | | |
June 30, 2023 | |
| |
| | |
(Unaudited) | |
ASSETS | |
| | | |
| | |
Current Assets: | |
| | | |
| | |
Cash | |
$ | 23,716,768 | | |
$ | 15,783,731 | |
Accounts receivable | |
| 4,043,473 | | |
| 5,008,411 | |
Inventories, net | |
| 344,823 | | |
| 259,269 | |
Advances to suppliers, net | |
| 1,382,172 | | |
| 1,275,527 | |
Other current assets | |
| 386,954 | | |
| 426,942 | |
Total Current Assets | |
| 29,874,190 | | |
| 22,753,880 | |
Property and equipment, net | |
| 183,386 | | |
| 121,453 | |
Right of use lease assets, net | |
| 227,603 | | |
| 166,530 | |
Intangible Assets | |
| - | | |
| 6,757,409 | |
Deferred Offering Costs | |
| 9,893 | | |
| - | |
Goodwill | |
| 7,700,569 | | |
| 7,700,569 | |
Total Non-current Assets | |
| 8,121,451 | | |
| 14,745,961 | |
TOTAL ASSETS | |
$ | 37,995,641 | | |
$ | 37,499,841 | |
| |
| | | |
| | |
LIABILITIES AND STOCKHOLDERS’ EQUITY | |
| | | |
| | |
Current Liabilities: | |
| | | |
| | |
Accounts payable | |
$ | 4,990,647 | | |
$ | 4,587,561 | |
Short-term loan | |
| 332,309 | | |
| 291,106 | |
Contract liabilities | |
| 747,093 | | |
| 1,038,871 | |
Lease liabilities | |
| 107,467 | | |
| 96,819 | |
Tax Payable | |
| 204,232 | | |
| 388,520 | |
Accrued expenses and other current liabilities | |
| 1,964,469 | | |
| 2,441,940 | |
Total Current Liabilities | |
| 8,346,217 | | |
| 8,844,817 | |
Due to related parties | |
| 3,679,717 | | |
| 3,619,505 | |
Long-term loan | |
| 218,722 | | |
| 156,031 | |
Convertible notes | |
| 5,550,607 | | |
| - | |
Lease liabilities | |
| 144,163 | | |
| 37,705 | |
Total Non-current Liabilities | |
| 9,593,209 | | |
| 3,813,241 | |
TOTAL LIABILITIES | |
$ | 17,939,426 | | |
$ | 12,658,058 | |
| |
| | | |
| | |
Commitment and Contingencies | |
| - | | |
| | |
Stockholders’ Equity | |
| | | |
| | |
Ordinary Shares, no par value, unlimited shares authorized; 100,670,199 and 60,945,313 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively | |
$ | - | | |
$ | - | |
Additional paid-in capital | |
| 38,571,534 | | |
| 44,515,801 | |
Accumulated deficit | |
| (17,081,329 | ) | |
| (17,349,240 | ) |
Accumulated other comprehensive loss | |
| (1,281,864 | ) | |
| (2,161,936 | ) |
Equity attributable to owners of the Company | |
| 20,208,341 | | |
| 25,004,624 | |
Non-controlling interests | |
| (152,126 | ) | |
| (162,841 | ) |
Total Stockholders’ Equity | |
| 20,056,215 | | |
| 24,841,783 | |
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | |
$ | 37,995,641 | | |
$ | 37,499,841 | |
MEIWU
TECHNOLOGY COMPANY LIMITED
UNAUDITED
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND OTHER
COMPREHENSIVE LOSS
(Unaudited)
| |
2022 | | |
2023 | |
| |
For the Six Months Ended June 30, | |
| |
2022 | | |
2023 | |
NET REVENUE | |
$ | 1,166,425 | | |
$ | 10,683,243 | |
COST OF REVENUE | |
| (1,015,769 | ) | |
| (8,228,377 | ) |
GROSS PROFIT | |
| 150,656 | | |
| 2,454,866 | |
| |
| | | |
| | |
OPERATING EXPENSES | |
| | | |
| | |
Sales and Marketing Expenses | |
| (414,750 | ) | |
| (801,374 | ) |
General and Administrative Expenses | |
| (5,122,188 | ) | |
| (1,504,654 | ) |
Research and Development Expenses | |
| (172,437 | ) | |
| (107,626 | ) |
Total operating expenses | |
| (5,709,375 | ) | |
| (2,413,654 | ) |
(LOSS) INCOME FROM OPERATIONS | |
| (5,558,719 | ) | |
| 41,212 | |
| |
| | | |
| | |
Gain on disposal of subsidiary | |
| - | | |
| (29,279 | ) |
Other Income, net | |
| 28,647 | | |
| (79,191 | ) |
Provision for Income Taxes | |
| - | | |
| 211,368 | |
NET LOSS | |
| (5,530,072 | ) | |
| (278,626 | ) |
Less: net loss attributable to non-controlling interest | |
| (24,926 | ) | |
| (10,715 | ) |
OTHER COMPREHENSIVE LOSS | |
| | | |
| | |
Foreign Currency Translation Adjustment | |
| (991,133 | ) | |
| (880,073 | ) |
TOTAL COMPREHENSIVE LOSS | |
$ | (6,521,205 | ) | |
$ | (1,158,699 | ) |
| |
| | | |
| | |
LOSS PER SHARE – BASIC AND DILUTED | |
| (0.17 | ) | |
| (0.01 | ) |
WEIGHTED AVERAGE SHARES OUTSTANDING – BASIC AND DILUTED | |
| 39,376,394 | | |
| 80,917,493 | |
MEIWU
TECHNOLOGY COMPANY LIMITED
UNAUDITED
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
(Unaudited)
| |
2022 | | |
2023 | |
| |
For the Six Months Ended June 30, | |
| |
2022 | | |
2023 | |
Net cash used in operating activities | |
| (10,073,063 | ) | |
| (333,642 | ) |
Net cash used in investing activities | |
| (26,915 | ) | |
| (6,762,905 | ) |
Net cash provided by financing activities | |
| 7,670,698 | | |
| 157,068 | |
Effect of changes of foreign exchange rate on cash | |
| 261,068 | | |
| (993,558 | ) |
Net decrease in cash | |
| (2,168,212 | ) | |
| (7,933,037 | ) |
Cash, beginning of the period | |
| 26,634,332 | | |
| 23,716,768 | |
Cash, end of the period | |
| 24,466,120 | | |
| 15,783,731 | |
Exhibit
99.2
Meiwu
Technology Co., Limited Reports Unaudited Financial Results for the First Half Fiscal Year of 2023
Shenzhen,
China, December 29, 2023 — Meiwu Technology Co., Limited (NASDAQ: WNW) (“Meiwu” or the “Company”),
an online and mobile commerce company providing organic and green food products to customers on its online platform and in its stores,
enterprise short message service (“SMS”) and information technology to serve designated medical insurance institutions in
China. The Company today announced its unaudited financial results for the six months ended June 30, 2023.
First
Half Fiscal Year of 2023 Operating Highlights
|
● |
Registered
users of the Company’s online platform generated from selling food products were 729,131 as of June 30, 2023,
compared to 711,534 as of June 30, 2022. |
|
● |
Average
daily active users (“DAUs”) of the Company’s online platform generated from selling food products decreased
to approximately 63.4 compared to 197.3 in the same period of 2022. |
|
● |
Number
of merchants carried in the Company’s online platform generated from selling
food products were 26 as of June 30, 2023, compared to 504 as of June 30, 2022. |
|
|
|
|
● |
Type
of goods carried in the Company’s online platform generated from selling food products were 8 as of June 30, 2023,
compared to 3,225 as of June 30, 2022. |
|
|
|
|
● |
Quantity of billing short messages
of the Company’s revenue generated from short message service (“SMS”) increased to approximately 984.33 million
compared to 79.41 million in the same period of 2022.
|
|
● |
Average unit price of short messages
of the Company’s revenue generated from SMS increased to approximately $0.0083 compared to $0.0077 in the same period of 2022. |
First
Half Fiscal Year of 2023 Financial Highlights
|
● |
Total
revenues in the first half fiscal year of 2023 increased by 816.90% to US$10.68 million compared to US$1.17 million in the same
period of 2022. |
|
● |
Net
loss in the first half fiscal year of 2023 decreased by 94.96% to US$0.28 million from US$5.53 million in the same period of
2022. |
First
Half Fiscal Year of 2023 Key Operating Metrics
The
Company monitors the following key metrics to evaluate the growth of its business, measure the effectiveness of its marketing efforts,
identify trends affecting its business, and make strategic decisions.
Registered
users of the Company’s online platform. The Company defines this metric as the total number of the registered users of the
Company’s online platform as of the end of the period. As an online and mobile e-commerce business, the Company believes that this
is a key operating metric for understanding the growth of its business. The Company views the number of registered users at the end of
a given period as a key indicator of the attractiveness and usability of its online platform. As of June 30, 2023, the registered users
of Meiwu’s online platform exceeded 729,131, as compared to 711,534 as of June 30, 2022. The Company believes that this increase
in registered users demonstrates the success that convert the offline users to online users.
Daily
Active Users (DAUs). The Company defines daily active users, or DAUs, as users who have logged in or accessed its online platform,
whether on a mobile phone or tablet. The Company calculates DAUs using internal company data based on the activity of the user account
and as adjusted to remove “duplicate” accounts. The DAU number is a metric that Meiwu’s management uses to manage their
operations. In particular, its management sets daily targets of DAUs and monitors the DAUs to see whether to make adjustments as to the
promotional activities and advertising campaigns. For the six months ended June 30, 2023 and 2022, the average DAUs were 63.4 and 197.3
respectively.
Number
of merchants. The Company defines this metric as the total number of the merchants which sell goods on Meiwu’s online platform
as of the end of the period. Merchants sell goods on Meiwu’s online platform after passing the Company’s screening process.
Different businesses offer different products. The number of merchants were 26 as of June 30, 2023, compared to 504 as of June 30, 2022.
Type of goods. The Company defines this
metric as the type of the goods which provided in Meiwu’s online platform as of the end of the period. As of June 30, 2023, the
type of the goods of Meiwu’s online platform were 8, as compared to 3,225 as of June 30, 2022.
Quantity of billing short messages. The
Company defines this metric as the total quantity of the revenue generated from SMS for the period. The Company account for revenue from
customers’ usage of text message on the Company’s Communication Platform-as-a-Service (“CPaaS”) platform. For
the six months ended June 30, 2023 and 2022, the quantity of billing short messages were 984.33 million and 79.41 million respectively.
The increase mainly due to the the acquisition of Mahaotiaodong (Xiamen) Technology Co., Ltd. (“Mahao”)
on June 23, 2022.
Average unit price of short messages. The Company
defines this metric as the average unit price of the revenue generated from SMS for the period. Different SMS channels offer different
unit prices. For the six months ended June 30, 2023 and 2022, the average unit price of short messages were $0.0083 and $0.0077 respectively.
First
Half Fiscal Year of 2023 Financial Results
Revenues
in the first half fiscal year of 2023 increased by 815.90% to US$10.68 million compared to US$1.17 million in the same period of
2022. The increase is mainly due to the acquisition of Mahao in June 2022. Mahao
is a company engaging in providing internet access and related services based in Xiamen, China, and generate the revenue of US$8.11
million for the six months ended June 30, 2023.
Total
operating expenses in the first half fiscal year of 2023 decreased by 57.72% to US$2.41 million from US$5.71 million in the same
period of 2022.
|
● |
Cost
of revenues in the first half fiscal year of 2023 increased by 710.06% to US$8.23 million from US$1.02 million in the same period
of 2022, mainly due to the end of epidemic prevention and control and an increase in business. The rise trend of cost of revenues
was close to the increase of the revenues. |
|
● |
Sales
and marketing expenses in the first half fiscal year of 2023 increased by 93.22% to US$0.80 million from US$0.41 million in the
same period of 2022, mainly due to the launch of new sales activities, sales personnel’s bonuses have increased. |
|
● |
General
and administrative expenses in the first half fiscal year of 2023 decreased by 70.62% to US$1.50 million from US$5.12 million
in the same period of 2022, mainly due to the expenses generated by convertible bonds in 2022. |
|
● |
Research
and development expenses in the first half fiscal year of 2023 decreased by 37.59% to US$0.11 million from US$0.17 million in
the same period of 2022, mainly due to the completion of some application development and the departure of some R&D personnel. |
Gross
Profit in the first half fiscal year of 2023 was US$2.45 million, increasing 1,529.45% from US$0.15 million in the same period of
2022. Gross margin in the first half fiscal year of 2023 was 22.98%, compared to 12.92% for the same period of 2022.
Net
loss in the first half fiscal year of 2023 decreased by 94.96% to US$0.28 million from US$5.53 million in the same period of 2022.
The main reason for the decrease in net loss is that the revenue in 2023 increased compared to 2022.
Basic
and diluted loss per share in the first half fiscal year of 2023 was US$0.01, compared to US$0.17 in the same period of 2022.
Net
cash used in operating activities in the first half fiscal year of 2023 was US$0.33 million, compared to US$10.07 million in the
same period of 2022. Mainly due to the decrease in losses as revenue grew with the growth of business this year.
As
of June 30, 2023, the Company had cash and cash equivalents of US$15.78 million, compared to US$23.72 million as of December 31,
2022.
About
Meiwu Technology Company Limited
Meiwu
Technology Company Limited is a British Virgin Islands company incorporated on December 4, 2018, and conduct our business in China through
our subsidiaries and variable interest entity, Meiwuzhishi Technology (Shenzhen) Co., Ltd (“VIE”). The VIE is an online and
mobile commerce company and conduct our business through our online retail store on the website www.wnw108.com. The VIE sell a myriad
of food products on the website all the food products sold on the website are from the suppliers. The VIE do not sell genetically modified
food and committed to providing our customers with safe, high-quality, nutritious, tasty and non-genetically modified food products through
our portfolio of trusted and well-known suppliers. Optimizing the Website and real-time data, the VIE able to respond to and match supply
with demand for food products in keeping with consumer trends. On June 23, 2022, we had completed the acquisition of Mahaotiaodong (Xiamen)
Technology Company Limited (“Mahao”). Mahao is a company engaging in providing internet access and related services based
in Xiamen, China. Mahao operated a short message service platform to send customized content to terminal customers. Mahao is a mobile
information service provider with rich industry experience. Enterprise Short Message Service (“SMS”) is currently the main
business form of Mahao. Mahao utilizes its accumulated system development technology and business understanding based on customers’
industry to provide professional enterprise SMS services to customers. Mahao mainly provides customers with a complete set of services
around enterprise SMS through various forms such as customized system development, enterprise instant messaging platform, API system
docking, etc., including early debugging and opening of customer and Mahao platform docking, maintenance and upgrading of customer SMS
operation system during operation, and solving problems such as delay in SMS transmission, ensuring smooth and fast SMS transmission.
At the same time, Mahao takes auditing information security and optimizing customer experience as its responsibility. Through a rigorous
program, mobile information content is audited to ensure that various enterprise SMS messages, including information verification, user
notifications, member reminders, and marketing promotion, can be safely and effectively delivered to information recipients. On the basis
of ensuring efficient transmission of mobile information and content security, Mahao provides various enterprise SMS services, including
mobile business scenario construction, product operation support, consumer relationship management and support, for various financial,
internet, e-commerce, express logistics and other enterprise customers.
Safe
Harbor Statement
Certain
statements made in this release are “forward looking statements” within the meaning of the “safe harbor” provisions
of the United States Private Securities Litigation Reform Act of 1995. When used in this press release, the words “estimates,”
“projected,” “expects,” “anticipates,” “forecasts,” “plans,” “intends,”
“believes,” “seeks,” “may,” “will,” “should,” “future,” “propose”
and variations of these words or similar expressions (or the negative versions of such words or expressions) are intended to identify
forward-looking statements. These forward-looking statements are not guarantees of future performance, conditions or results, and involve
a number of known and unknown risks, uncertainties, assumptions and other important factors, many of which are outside the Company’s
control, that could cause actual results or outcomes to differ materially from those discussed in the forward-looking statements. Important
factors, among others, are: the ability to manage growth; ability to identify and integrate other future acquisitions; ability to obtain
additional financing in the future to fund capital expenditures; fluctuations in general economic and business conditions; costs or other
factors adversely affecting our profitability; litigation involving patents, intellectual property, and other matters; potential changes
in the legislative and regulatory environment; a pandemic or epidemic. The forward-looking statements contained in this release are also
subject to other risks and uncertainties, including those more fully described in the Company’s filings with the Securities and
Exchange Commission, including the Company’s Amended Annual Report on Form 20F filed with the SEC on October 18, 2023, the Current
Report on Form 6-K filed with the SEC on November 23, 2022, which may be amended from time to time, and in our Quarterly Report on Form
6-K that will be filed following this earnings release. The Company undertakes no obligation to update or revise any forward-looking
statements, whether as a result of new information, future events or otherwise, except as required by applicable law. Such information
speaks only as of the date of this release.
Contacts
Meiwu
Technology Company Limited
Xinliang
Zhang
Email:
meiwuBS@usmeiwu.com
MEIWU
TECHNOLOGY COMPANY LIMITED
UNAUDITED
CONDENSED CONSOLIDATED BALANCE SHEETS
(Unaudited)
| |
December 31, 2022 | | |
June 30, 2023 | |
| |
| | |
(Unaudited) | |
ASSETS | |
| | | |
| | |
Current Assets: | |
| | | |
| | |
Cash | |
$ | 23,716,768 | | |
$ | 15,783,731 | |
Accounts receivable | |
| 4,043,473 | | |
| 5,008,411 | |
Inventories, net | |
| 344,823 | | |
| 259,269 | |
Advances to suppliers, net | |
| 1,382,172 | | |
| 1,275,527 | |
Other current assets | |
| 386,954 | | |
| 426,942 | |
Total Current Assets | |
| 29,874,190 | | |
| 22,753,880 | |
Property and equipment, net | |
| 183,386 | | |
| 121,453 | |
Right of use lease assets, net | |
| 227,603 | | |
| 166,530 | |
Intangible Assets | |
| - | | |
| 6,757,409 | |
Deferred Offering Costs | |
| 9,893 | | |
| - | |
Goodwill | |
| 7,700,569 | | |
| 7,700,569 | |
Total Non-current Assets | |
| 8,121,451 | | |
| 14,745,961 | |
TOTAL ASSETS | |
$ | 37,995,641 | | |
$ | 37,499,841 | |
| |
| | | |
| | |
LIABILITIES AND STOCKHOLDERS’ EQUITY | |
| | | |
| | |
Current Liabilities: | |
| | | |
| | |
Accounts payable | |
$ | 4,990,647 | | |
$ | 4,587,561 | |
Short-term loan | |
| 332,309 | | |
| 291,106 | |
Contract liabilities | |
| 747,093 | | |
| 1,038,871 | |
Lease liabilities | |
| 107,467 | | |
| 96,819 | |
Tax Payable | |
| 204,232 | | |
| 388,520 | |
Accrued expenses and other current liabilities | |
| 1,964,469 | | |
| 2,441,940 | |
Total Current Liabilities | |
| 8,346,217 | | |
| 8,844,817 | |
Due to related parties | |
| 3,679,717 | | |
| 3,619,505 | |
Long-term loan | |
| 218,722 | | |
| 156,031 | |
Convertible notes | |
| 5,550,607 | | |
| - | |
Lease liabilities | |
| 144,163 | | |
| 37,705 | |
Total Non-current Liabilities | |
| 9,593,209 | | |
| 3,813,241 | |
TOTAL LIABILITIES | |
$ | 17,939,426 | | |
$ | 12,658,058 | |
| |
| | | |
| | |
Commitment and Contingencies | |
| | | |
| | |
Stockholders’ Equity | |
| | | |
| | |
Ordinary Shares, no par value, unlimited shares authorized; 100,670,199 and 60,945,313 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively | |
$ | - | | |
$ | - | |
Additional paid-in capital | |
| 38,571,534 | | |
| 44,515,801 | |
Accumulated deficit | |
| (17,081,329 | ) | |
| (17,349,240 | ) |
Accumulated other comprehensive loss | |
| (1,281,864 | ) | |
| (2,161,936 | ) |
Equity attributable to owners of the Company | |
| 20,208,341 | | |
| 25,004,624 | |
Non-controlling interests | |
| (152,126 | ) | |
| (162,841 | ) |
Total Stockholders’ Equity | |
| 20,056,215 | | |
| 24,841,783 | |
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | |
$ | 37,995,641 | | |
$ | 37,499,841 | |
MEIWU
TECHNOLOGY COMPANY LIMITED
UNAUDITED
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND OTHER
COMPREHENSIVE LOSS
(Unaudited)
| |
For the Six Months Ended June 30, | |
| |
2022 | | |
2023 | |
NET REVENUE | |
$ | 1,166,425 | | |
$ | 10,683,243 | |
COST OF REVENUE | |
| (1,015,769 | ) | |
| (8,228,377 | ) |
GROSS PROFIT | |
| 150,656 | | |
| 2,454,866 | |
| |
| | | |
| | |
OPERATING EXPENSES | |
| | | |
| | |
Sales and Marketing Expenses | |
| (414,750 | ) | |
| (801,374 | ) |
General and Administrative Expenses | |
| (5,122,188 | ) | |
| (1,504,654 | ) |
Research and Development Expenses | |
| (172,437 | ) | |
| (107,626 | ) |
Total operating expenses | |
| (5,709,375 | ) | |
| (2,413,654 | ) |
(LOSS) INCOME FROM OPERATIONS | |
| (5,558,719 | ) | |
| 41,212 | |
| |
| | | |
| | |
Gain on disposal of subsidiary | |
| - | | |
| (29,279 | ) |
Other Income, net | |
| 28,647 | | |
| (79,191 | ) |
LOSS BEFORE INCOME TAX | |
| (5,530,072 | ) | |
| (67,258 | ) |
Provision for Income Taxes | |
| - | | |
| 211,368 | |
NET LOSS | |
| (5,530,072 | ) | |
| (278,626 | ) |
Less: net loss attributable to non-controlling interest | |
| (24,926 | ) | |
| (10,715 | ) |
OTHER COMPREHENSIVE LOSS | |
| | | |
| | |
Foreign Currency Translation Adjustment | |
| (991,133 | ) | |
| (880,073 | ) |
TOTAL COMPREHENSIVE LOSS | |
$ | (6,521,205 | ) | |
$ | (1,158,699 | ) |
| |
| | | |
| | |
LOSS PER SHARE – BASIC AND DILUTED | |
| (0.17 | ) | |
| (0.01 | ) |
WEIGHTED AVERAGE SHARES OUTSTANDING – BASIC AND DILUTED | |
| 39,376,394 | | |
| 80,917,493 | |
MEIWU
TECHNOLOGY COMPANY LIMITED
UNAUDITED
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
(Unaudited)
| |
For the Six Months Ended June 30, | |
| |
2022 | | |
2023 | |
Net cash used in operating activities | |
| (10,073,063 | ) | |
| (333,642 | ) |
Net cash used in investing activities | |
| (26,915 | ) | |
| (6,762,905 | ) |
Net cash provided by financing activities | |
| 7,670,698 | | |
| 157,068 | |
Effect of changes of foreign exchange rate on cash | |
| 261,068 | | |
| (993,558 | ) |
Net decrease in cash | |
| (2,168,212 | ) | |
| (7,933,037 | ) |
Cash, beginning of the period | |
| 26,634,332 | | |
| 23,716,768 | |
Cash, end of the period | |
| 24,466,120 | | |
| 15,783,731 | |
v3.23.4
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v3.23.4
Condensed Consolidated Balance Sheets - USD ($)
|
Jun. 30, 2023 |
Dec. 31, 2022 |
Current Assets: |
|
|
Cash |
$ 15,783,731
|
$ 23,716,768
|
Accounts receivable |
5,008,411
|
4,043,473
|
Inventories, net |
259,269
|
344,823
|
Advances to suppliers, net |
1,275,527
|
1,382,172
|
Other current assets |
426,942
|
386,954
|
Total Current Assets |
22,753,880
|
29,874,190
|
Property and equipment, net |
121,453
|
183,386
|
Right of use lease assets, net |
166,530
|
227,603
|
Intangible Assets |
6,757,409
|
|
Deferred Offering Costs |
|
9,893
|
Goodwill |
7,700,569
|
7,700,569
|
Total Non-current Assets |
14,745,961
|
8,121,451
|
TOTAL ASSETS |
37,499,841
|
37,995,641
|
Current Liabilities: |
|
|
Accounts payable |
4,587,561
|
4,990,647
|
Short-term loan |
291,106
|
332,309
|
Contract liabilities |
1,038,871
|
747,093
|
Lease liabilities |
96,819
|
107,467
|
Tax Payable |
388,520
|
204,232
|
Accrued expenses and other current liabilities |
2,441,940
|
1,964,469
|
Total Current Liabilities |
8,844,817
|
8,346,217
|
Due to related parties |
3,619,505
|
3,679,717
|
Long-term loan |
156,031
|
218,722
|
Convertible notes |
|
5,550,607
|
Lease liabilities |
37,705
|
144,163
|
Total Non-current Liabilities |
3,813,241
|
9,593,209
|
TOTAL LIABILITIES |
12,658,058
|
17,939,426
|
Commitment and Contingencies |
|
|
Stockholders’ Equity |
|
|
Ordinary Shares, no par value, unlimited shares authorized; 100,670,199 and 60,945,313 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively |
|
|
Additional paid-in capital |
44,515,801
|
38,571,534
|
Accumulated deficit |
(17,349,240)
|
(17,081,329)
|
Accumulated other comprehensive loss |
(2,161,936)
|
(1,281,864)
|
Equity attributable to owners of the Company |
25,004,624
|
20,208,341
|
Non-controlling interests |
(162,841)
|
(152,126)
|
Total Stockholders’ Equity |
24,841,783
|
20,056,215
|
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY |
$ 37,499,841
|
$ 37,995,641
|
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v3.23.4
Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares
|
6 Months Ended |
12 Months Ended |
Jun. 30, 2023 |
Dec. 31, 2022 |
Statement of Financial Position [Abstract] |
|
|
Ordinary shares, par value |
$ 0
|
$ 0
|
Ordinary shares, shares authorized |
Unlimited
|
Unlimited
|
Ordinary shares, shares issued |
100,670,199
|
60,945,313
|
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100,670,199
|
60,945,313
|
X |
- DefinitionFace amount or stated value per share of common stock.
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v3.23.4
Condensed Consolidated Statements of Operations and Other Comprehensive Loss (Unaudited) - USD ($)
|
6 Months Ended |
Jun. 30, 2023 |
Jun. 30, 2022 |
Income Statement [Abstract] |
|
|
NET REVENUE |
$ 10,683,243
|
$ 1,166,425
|
COST OF REVENUE |
(8,228,377)
|
(1,015,769)
|
GROSS PROFIT |
2,454,866
|
150,656
|
OPERATING EXPENSES |
|
|
Sales and Marketing Expenses |
(801,374)
|
(414,750)
|
General and Administrative Expenses |
(1,504,654)
|
(5,122,188)
|
Research and Development Expenses |
(107,626)
|
(172,437)
|
Total operating expenses |
(2,413,654)
|
(5,709,375)
|
(LOSS) INCOME FROM OPERATIONS |
41,212
|
(5,558,719)
|
Gain on disposal of subsidiary |
(29,279)
|
|
Other Income, net |
(79,191)
|
28,647
|
LOSS BEFORE INCOME TAX |
(67,258)
|
(5,530,072)
|
Provision for Income Taxes |
211,368
|
|
NET LOSS |
(278,626)
|
(5,530,072)
|
Less: net loss attributable to non-controlling interest |
(10,715)
|
(24,926)
|
OTHER COMPREHENSIVE LOSS |
|
|
Foreign Currency Translation Adjustment |
(880,073)
|
(991,133)
|
TOTAL COMPREHENSIVE LOSS |
$ (1,158,699)
|
$ (6,521,205)
|
Loss per share - basic |
$ (0.01)
|
$ (0.17)
|
Loss per share - diluted |
$ (0.01)
|
$ (0.17)
|
Weighted average shares outstanding - basic |
80,917,493
|
39,376,394
|
Weighted average shares outstanding - diluted |
80,917,493
|
39,376,394
|
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v3.23.4
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
|
6 Months Ended |
Jun. 30, 2023 |
Jun. 30, 2022 |
Statement of Cash Flows [Abstract] |
|
|
Net cash used in operating activities |
$ (333,642)
|
$ (10,073,063)
|
Net cash used in investing activities |
(6,762,905)
|
(26,915)
|
Net cash provided by financing activities |
157,068
|
7,670,698
|
Effect of changes of foreign exchange rate on cash |
(993,558)
|
261,068
|
Net decrease in cash |
(7,933,037)
|
(2,168,212)
|
Cash, beginning of the period |
23,716,768
|
26,634,332
|
Cash, end of the period |
$ 15,783,731
|
$ 24,466,120
|
X |
- DefinitionAmount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. 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.
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