v3.25.1
Audited Consolidated Statements of Changes in Shareholders’ Equity - USD ($)
Ordinary Shares
Previously Reported
Ordinary Shares
Retroactive Application of Recapitalization
Ordinary Shares
Additional Paid-in Capital
Previously Reported
 [1]
Additional Paid-in Capital
Retroactive Application of Recapitalization
 [1]
Additional Paid-in Capital
 [1]
Retained Earnings
Previously Reported
Retained Earnings
Retroactive Application of Recapitalization
Retained Earnings
Accumulated Other Comprehensive Loss
Previously Reported
Accumulated Other Comprehensive Loss
Retroactive Application of Recapitalization
Accumulated Other Comprehensive Loss
Total Shareholders’ Equity
Previously Reported
Total Shareholders’ Equity
Retroactive Application of Recapitalization
Total Shareholders’ Equity
Non- Controlling Interest
Previously Reported
Non- Controlling Interest
Retroactive Application of Recapitalization
Non- Controlling Interest
Previously Reported
Retroactive Application of Recapitalization
Total
Balance at Dec. 31, 2021 $ 16 [1] $ 1,544 [1] $ 1,560 [1] $ 5,826,358 $ (1,544) $ 5,824,814 $ 1,921,718 $ 1,921,718 $ (38,253) $ (38,253) $ 7,709,839 $ 7,709,839 $ 15,189 $ 15,189 $ 7,725,028 $ 7,725,028
Balance (in Shares) at Dec. 31, 2021 [1] 155,969 15,440,931 15,596,900                                    
Adjustments arising from group reorganization     $ 440 [1]     2,050,726             2,051,166     46,611     2,097,777
Adjustments arising from group reorganization (in Shares) [1]     4,403,100                                    
Net income (Loss)     [1]         2,425,204         2,425,204     21,898     2,447,102
Foreign currency translation adjustment     [1]             (3,186)     (3,186)         (3,186)
Balance at Dec. 31, 2022 $ 20 [1] $ 1,980 [1] $ 2,000 [1] 7,877,520 (1,980) 7,875,540 4,346,922 4,346,922 (41,439) (41,439) 12,183,023 12,183,023 83,698 83,698 12,266,721 12,266,721
Balance (in Shares) at Dec. 31, 2022 [1] 200,000 19,800,000 20,000,000                                    
Net income (Loss)     [1]         4,577,406         4,577,406     34,785     4,612,191
Dividends     [1]         (3,964,212)         (3,964,212)     (2,667)     (3,966,879)
Foreign currency translation adjustment                                        
Balance at Dec. 31, 2023 $ 20 [1] $ 1,980 [1] $ 2,000 [1] $ 7,877,520 $ (1,980) 7,875,540 $ 4,960,116 4,960,116 $ (41,439) (41,439) $ 12,796,217 12,796,217 $ 115,816 115,816 $ 12,912,033 12,912,033
Balance (in Shares) at Dec. 31, 2023 [1] 200,000 19,800,000 20,000,000                                    
Net income (Loss)     [1]         (4,826,839)         (4,826,839)     7,707     (4,819,132)
Issuance of shares upon recapitalization     $ 359 [1]     (6,376,550)             (6,376,191)         (6,376,191)
Issuance of shares upon recapitalization (in Shares) [1]     3,581,061                                    
Issuance of shares for services provided     $ 70 [1]     5,018,680             5,018,750         $ 5,018,750
Issuance of shares for services provided (in Shares)     701,875 [1]                                   501,875
Share issuance cost     [1]     (1,544,522)             (1,544,522)         $ (1,544,522)
Share based compensation     [1]     5,819,773             5,819,773         5,819,773
Exercise of stock options     $ 169 [1]     16,771             16,940         $ 16,940
Exercise of stock options (in Shares)     1,694,000 [1]                                   1,694,000
Forfeiture of stock options     [1]     (234,163)             (234,163)         $ (234,163)
Foreign currency translation adjustment                                        
Balance at Dec. 31, 2024     $ 2,598 [1]     $ 10,575,529     $ 133,277     $ (41,439)     $ 10,669,965     $ 123,523     $ 10,793,488
Balance (in Shares) at Dec. 31, 2024 [1]     25,976,936                                    
[1] The share data has been retroactively restated to reflect the current capital structure of the Company.