Consolidated Statements of Stockholders' Equity - USD ($) |
Total |
IPO [Member] |
Preferred Stock [Member] |
Preferred Stock [Member]
IPO [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 Income (Loss) [Memeber] |
---|---|---|---|---|---|---|---|---|---|---|---|---|
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 Income (Loss) | 60,035 | 60,035 | ||||||||||
Foreign currency translation adjustment | 69,702 | 69,702 | ||||||||||
Closing Balance (in Shares) at Mar. 31, 2024 | 5,000,000 | 21,380,000 | ||||||||||
Closing Balance at Mar. 31, 2024 | 712,349 | $ 5,000 | $ 21,380 | (25,000) | 6,671,016 | (5,253,908) | (706,139) | |||||
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 Income (Loss) | (937,462) | |||||||||||
Accumulated other comprehensive income | 162,251 | |||||||||||
Closing Balance (in Shares) at Jun. 30, 2024 | 10,000,000 | 24,240,000 | ||||||||||
Closing Balance at Jun. 30, 2024 | 968,999 | $ 10,000 | $ 24,240 | (30,000) | 7,829,752 | (6,251,403) | (613,590) | |||||
Opening Balance (in Shares) at Mar. 31, 2024 | 5,000,000 | 21,380,000 | ||||||||||
Opening Balance at Mar. 31, 2024 | 712,349 | $ 5,000 | $ 21,380 | (25,000) | 6,671,016 | (5,253,908) | (706,139) | |||||
Net Income (Loss) | (997,495) | (997,495) | ||||||||||
Issuance of ordinary shares upon the completion of the IPO, shares | 5,000,000 | 2,860,000 | ||||||||||
Issuance of ordinary shares upon the completion of the IPO, value | $ 1,161,596 | $ 5,000 | $ 2,860 | $ (5,000) | $ 1,158,736 | |||||||
Accumulated other comprehensive income | 92,549 | 92,549 | ||||||||||
Closing Balance (in Shares) at Jun. 30, 2024 | 10,000,000 | 24,240,000 | ||||||||||
Closing Balance at Jun. 30, 2024 | 968,999 | $ 10,000 | $ 24,240 | (30,000) | 7,829,752 | (6,251,403) | (613,590) | |||||
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 Income (Loss) | (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 | |||||
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 Income (Loss) | (4,892,287) | |||||||||||
Accumulated other comprehensive income | 1,315,952 | |||||||||||
Closing Balance (in Shares) at Jun. 30, 2025 | 5,000,000 | 95,464,000 | ||||||||||
Closing Balance at Jun. 30, 2025 | 4,379,738 | $ 5,000 | $ 95,464 | (4,967,850) | 21,469,665 | (14,586,105) | 2,363,564 | |||||
Opening Balance (in Shares) at Mar. 31, 2025 | 5,000,000 | 95,464,000 | ||||||||||
Opening Balance at Mar. 31, 2025 | 3,910,949 | $ 5,000 | $ 95,464 | (6,175,850) | 21,469,665 | (12,324,547) | 841,217 | |||||
Net Income (Loss) | (2,261,558) | (2,261,558) | ||||||||||
Issuance of ordinary shares upon the completion of the IPO, value | $ 1,208,000 | $ 1,208,000 | ||||||||||
Accumulated other comprehensive income | 1,522,347 | 1,522,347 | ||||||||||
Closing Balance (in Shares) at Jun. 30, 2025 | 5,000,000 | 95,464,000 | ||||||||||
Closing Balance at Jun. 30, 2025 | $ 4,379,738 | $ 5,000 | $ 95,464 | $ (4,967,850) | $ 21,469,665 | $ (14,586,105) | $ 2,363,564 |