v3.25.2
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Common Stock
Class A common stock
Common Stock
Class B common stock
Additional paid-in capital
Subscription Receivable
Retained Earnings (Accumulated Deficit)
Class A common stock
Class B common stock
Total
Beginning balance at Dec. 31, 2023 $ 60 [1] $ 52 [1] $ 6,996,275 $ (600,000) $ 508,241     $ 6,904,628
Beginning balance (in shares) at Dec. 31, 2023 [1] 604,125 515,625            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Termination of equity-classified warrant     (78,125)         (78,125)
Issuance of common stock for acquisition $ 8 [1]   899,992         900,000
Issuance of common stock for acquisition (in shares) [1] 79,521              
Net loss from continuing operations for the period         (466,348)     (466,348)
Net loss from discontinued operations for the period         (142,582)     (142,582)
Ending balance at Mar. 31, 2024 $ 68 [1] $ 52 [1] 7,818,142 (600,000) (100,689)     7,117,573
Ending balance (in shares) at Mar. 31, 2024 [1] 683,646 515,625            
Beginning balance at Dec. 31, 2023 $ 60 [1] $ 52 [1] 6,996,275 (600,000) 508,241     6,904,628
Beginning balance (in shares) at Dec. 31, 2023 [1] 604,125 515,625            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss from continuing operations for the period [2]               (1,016,370)
Net loss from discontinued operations for the period [2]               (205,440)
Ending balance at Jun. 30, 2024 $ 151 [1] $ 52 [1] 15,127,179 (600,000) (713,569)     13,813,813
Ending balance (in shares) at Jun. 30, 2024 [1] 1,509,271 515,625            
Beginning balance at Mar. 31, 2024 $ 68 [1] $ 52 [1] 7,818,142 (600,000) (100,689)     7,117,573
Beginning balance (in shares) at Mar. 31, 2024 [1] 683,646 515,625            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of follow-on public offering $ 83 [1]   7,309,037         7,309,120
Issuance of follow-on public offering (in shares) [1] 825,625              
Net loss from continuing operations for the period         (550,022)     (550,022) [2]
Net loss from discontinued operations for the period         (62,858)     (62,858) [2]
Ending balance at Jun. 30, 2024 $ 151 [1] $ 52 [1] 15,127,179 $ (600,000) (713,569)     13,813,813
Ending balance (in shares) at Jun. 30, 2024 [1] 1,509,271 515,625            
Beginning balance at Dec. 31, 2024 $ 267 [1] $ 55 [1] 17,297,961   (4,680,611)     $ 12,617,672 [3]
Beginning balance (in shares) at Dec. 31, 2024 2,672,011 [1] 546,875 [1]       2,672,011 546,875 3,218,886
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Share-based compensation expenses     16,185         $ 16,185
Net loss from continuing operations for the period         (753,909)     (753,909)
Ending balance at Mar. 31, 2025 $ 267 [1] $ 55 [1] 17,314,146   (5,434,520)     11,879,948
Ending balance (in shares) at Mar. 31, 2025 [1] 2,672,011 546,875            
Beginning balance at Dec. 31, 2024 $ 267 [1] $ 55 [1] 17,297,961   (4,680,611)     $ 12,617,672 [3]
Beginning balance (in shares) at Dec. 31, 2024 2,672,011 [1] 546,875 [1]       2,672,011 546,875 3,218,886
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss from continuing operations for the period               $ (1,266,437)
Ending balance at Jun. 30, 2025 $ 267 [1] $ 55 [1] 17,324,590   (5,947,048)     $ 11,377,864
Ending balance (in shares) at Jun. 30, 2025 2,672,011 [1] 546,875 [1]       2,672,011 546,875 3,218,886
Beginning balance at Mar. 31, 2025 $ 267 [1] $ 55 [1] 17,314,146   (5,434,520)     $ 11,879,948
Beginning balance (in shares) at Mar. 31, 2025 [1] 2,672,011 546,875            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Share-based compensation expenses     10,444         10,444
Net loss from continuing operations for the period         (512,528)     (512,528)
Ending balance at Jun. 30, 2025 $ 267 [1] $ 55 [1] $ 17,324,590   $ (5,947,048)     $ 11,377,864
Ending balance (in shares) at Jun. 30, 2025 2,672,011 [1] 546,875 [1]       2,672,011 546,875 3,218,886
[1] Retrospectively restated for effect of the Company’s amended and restated articles of incorporation and bylaws and share reverse split on October 24, 2024.
[2] 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.
[3] Retrospectively adjusted for the reverse split of the Company’s common stock at a ratio of 1-for-16, which took effect on October 21, 2024 (the “Reverse Stock Split”). See also Note 15.