v3.25.2
Consolidated Statements of Stockholders' Equity - USD ($)
Total
IPO [Member]
Preferred Stock [Member]
Preferred Stock – Series A [Member]
Common Stock [Member]
Common Stock [Member]
IPO [Member]
Subscription receivable [Member]
Subscription receivable [Member]
IPO [Member]
Additional paid in capital [Member]
Additional paid in capital [Member]
IPO [Member]
Accumulated deficits / Retained earnings [Member]
Accumulated other comprehensive loss [Member]
Opening Balance (in Shares) at Dec. 31, 2023     5,000,000 21,380,000              
Opening Balance at Dec. 31, 2023 $ 582,612   $ 5,000 $ 21,380   $ (25,000)   $ 6,671,016   $ (5,313,943) $ (775,841)
Net (loss) income 60,035                 60,035  
Foreign currency translation adjustment (56,144)                   (56,144)
Closing Balance (in Shares) at Mar. 31, 2024     5,000,000 21,380,000              
Closing Balance at Mar. 31, 2024 586,503   $ 5,000 $ 21,380   (25,000)   6,671,016   (5,253,908) (831,985)
Opening Balance (in Shares) at Dec. 31, 2024     5,000,000 55,464,000              
Opening Balance at Dec. 31, 2024 2,599,173   $ 5,000 $ 55,464   (1,375,000)   12,559,915   (9,693,818) 1,047,612
Net (loss) income (2,630,729)                 (2,630,729)  
Accrued compensation expense 816,750             816,750      
Foreign currency translation adjustment (206,395)                   (206,395)
Issuance of ordinary shares upon the completion of the IPO, shares         40,000,000            
Issuance of ordinary shares upon the completion of the IPO, value   $ 3,332,150     $ 40,000   $ (4,800,850)   $ 8,093,000    
Closing Balance (in Shares) at Mar. 31, 2025     5,000,000 95,464,000              
Closing Balance at Mar. 31, 2025 $ 3,910,949   $ 5,000 $ 95,464   $ (6,175,850)   $ 21,469,665   $ (12,324,547) $ 841,217