v3.25.2
Consolidated Statements of Stockholders' Deficit - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Statutory Surplus Reserve [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2023 $ 5,000 $ 74,641 $ 97,466,278 $ 1,720 $ (97,685,122) $ (137,483)
Balance, shares at Dec. 31, 2023 5,000,000 74,640,766            
Net income (loss) (46,554) (46,554)
Accumulated other comprehensive income (189) (189)
Capital contribution received by VIE 48,570 48,570
Balance at Mar. 31, 2024 $ 5,000 $ 74,641 97,514,848 1,531 (97,731,676) (135,656)
Balance, shares at Mar. 31, 2024 5,000,000 74,640,766            
Balance at Dec. 31, 2024 $ 5,000 $ 74,641 97,471,393 314 1,478 (97,784,280) 62,652 (168,802)
Balance, shares at Dec. 31, 2024 5,000,000 74,640,766            
Net income (loss) 37,500 (143) 37,357
Accumulated other comprehensive income 251 368 619
Balance at Mar. 31, 2025 $ 5,000 $ 74,641 $ 97,471,393 $ 314 $ 1,729 $ (97,746,780) $ 62,877 $ (130,826)
Balance, shares at Mar. 31, 2025 5,000,000 74,640,766