v3.25.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2022 [1] [1] $ 20 [1] $ 16,213,997 $ (14,613,710) $ 18,781 $ 1,619,088
Balance, shares at Dec. 31, 2022 [1] 2,857,153        
Restructuring of share class [1] [1] $ (20) [1] 20
Restructuring of share class, shares [1] 2,571,428 285,715 (2,857,153)        
Share-based compensation [1] [1] [1] 861,551 861,551
Proceeds from IPO offering, net $ 8,047,695 [1] [1] [1] 8,047,695
Proceeds from IPO offering, net, shares [1] 285,725            
Foreign currency translation [1] [1] [1] 259,131 259,131
Net income (loss) [1] [1] [1] (6,594,442) (6,594,442)
Balance at Dec. 31, 2023 $ 8,047,695 [1] [1] [1] 17,075,568 (21,208,152) 277,912 4,193,023 [2]
Balance, shares at Dec. 31, 2023 [1] 2,857,153 285,715        
Foreign currency translation [1] [1] [1] (137,033) (137,033)
Net income (loss) [1] [1] [1] (7,292,922) (7,292,922)
Issuance of ordinary shares for settlement of service fees [1] [1] [1] 782,414 782,414
Issuance of ordinary shares for settlement of service fees, shares [1] 530,875            
Share-based compensation [1] [1] [1] 235,038 235,038
Share based compensation, shares [1] 85,714            
Issuance of ordinary shares for share-based compensation [1] [1] [1]
Issuance of ordinary shares for share-based compensation, shares [1] 622,681            
Issuance of ordinary shares for conversion of promissory notes [1] [1] [1] 335,415 335,415
Issuance of ordinary shares for conversion of promissory notes, shares [1] 430,326            
Issuance of ordinary shares for private placement [1] [1] [1] 1,004,439 1,004,439
Issuance of ordinary shares for private placement, shares [1] 1,030,927            
Issuance of ordinary shares for acquisition of an intangible asset [1] [1] [1] 903,995 903,995
Issuance of ordinary shares for acquisition of an intangible asset, shares [1] 900,000            
Issuance of ordinary shares for acquisition of a subsidiary [1] [1] [1] 1,255,549 1,255,549
Issuance of ordinary shares for acquisition of a subsidiary, shares [1] 1,250,000            
Balance at Dec. 31, 2024 $ 8,047,695 [1] [1] [1] $ 21,592,418 $ (28,501,074) $ 140,879 $ 1,279,918 [2]
Balance, shares at Dec. 31, 2024 [1] 7,707,676 285,715        
[1] The consolidated financial statements give retroactive to the June 18, 2024 one-for-seven reverse share split.
[2] The consolidated financial statements give retroactive to the June 18, 2024 one-for-seven reverse share split.