v3.25.2
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS        
REVENUE $ 354,126 $ 93,563 [1] $ 833,925 $ 170,397 [1]
COST OF REVENUE        
Cost of revenues 319,226 45,598 [1] 742,769 88,098 [1]
GROSS PROFIT 34,900 47,965 [1] 91,156 82,299 [1]
OPERATING EXPENSES        
General and administrative expenses 805,305 865,354 [1] 1,805,824 1,632,996 [1]
Share-based compensation expenses 10,444   26,629  
TOTAL OPERATING EXPENSES 815,749 865,354 [1] 1,832,453 1,632,996 [1]
LOSS FROM OPERATIONS (780,849) (817,389) [1] (1,741,297) (1,550,697) [1]
OTHER INCOME (EXPENSES)        
Interest income 272,228 28,241 [1] 480,318 57,171 [1]
Interest expenses (8,060) (8,302) [1] (16,872) (16,607) [1]
Other income 17,140 153 [1] 29,756 774 [1]
OTHER INCOME, NET 281,308 20,092 [1] 493,202 41,338 [1]
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES (499,541) (797,297) [1] (1,248,095) (1,509,359) [1]
Income tax (benefits) 12,987 (247,275) [1] 18,342 (492,989) [1]
LOSS FROM CONTINUING OPERATIONS (512,528) (550,022) [1] (1,266,437) (1,016,370) [1]
LOSS FROM DISCONTINUED OPERATIONS, NET OF TAX [1]   (62,858)   (205,440)
NET LOSS $ (512,528) $ (612,880) [1] $ (1,266,437) $ (1,221,810) [1]
Loss from continuing operations per ordinary share - basic [2] $ (0.16) $ (0.34) [1] $ (0.39) $ (0.73) [1]
Loss from continuing operations per ordinary share - diluted [2] (0.16) (0.34) (0.39) (0.73)
Loss from discontinued operations per ordinary share - basic [2] 0 (0.04) [1] 0 (0.15) [1]
Loss from discontinued operations per ordinary share - diluted [2] 0.00 (0.04) 0.00 (0.15)
Loss per share - basic (in dollars per share) [2] (0.16) (0.38) [1] (0.39) (0.88) [1]
Loss per share - diluted (in dollars per share) [2] $ (0.16) $ (0.38) $ (0.39) $ (0.88)
Weighted average shares - basic (in shares) [2] 3,218,886 1,625,692 [1] 3,218,886 1,398,500 [1]
Weighted average shares - diluted (in shares) [2] 3,218,886 1,625,692 3,218,886 1,398,500
[1] Reclassification- certain reclassifications have been made to the financial statements for the period ended June 30, 2024, to conform to the presentation for the period ended June 30, 2025, with no effect on previously reported net income (loss). See Note 5.
[2] Retrospectively adjusted for the Reverse Stock Split. See also Note 15.