v3.25.2
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