v3.25.2
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
Current Assets      
Cash and cash equivalents $ 468,825 $ 161,902 $ 369,137
Accounts receivable, net 35,754 36,371 46,998
Advance to suppliers 7,875,174 4,689,148 93,740
Inventories 1,578,678 2,824,353 2,213,311
Prepaid expenses 262,708 202,294 984,934
Other receivables 20,706 17,415 41,265
Total Current Assets 10,241,845 7,931,483 3,749,385
Non-current Assets      
Plant, property and equipment, net 235,451 252,186 287,673
Right-of-use assets, net 1,056,170 1,389,796  
Finance lease right of use assets, net 47,514 69,700  
Intangible assets, net 427 3,109 8,473
Lease deposit 53,097 52,523 69,992
Goodwill 218,606 218,606
Total Non-current Assets 1,392,659 1,985,920 2,489,093
Total Assets 11,634,504 9,917,403 6,238,478
Current Liabilities      
Accounts payable 159,144 728,546 430,045
Operating lease liabilities, current 742,255 716,602 701,985
Finance lease liabilities, current 21,922 32,585
Advance from customers 357,682 413,583 306,532
Loan from shareholders 381,436 385,147
Accrued liabilities and other payables 987,465 1,683,033 1,100,661
Other loan 3,505 13,424
Income tax payable 1,832,736 1,852,399 1,150,105
Total Current Liabilities 4,486,145 5,825,319 3,689,328
Noncurrent Liabilities      
Other Loan 210,185 197,828 147,428
Operating lease liabilities, non-current 361,149 730,291 1,262,256
Finance lease liabilities, non-current 30,304 40,451
Income tax payable   643,112
Total Noncurrent Liabilities 601,638 968,570 2,052,796
Total Liabilities 5,087,783 6,793,889 5,742,124
Contingencies and Commitments
Stockholders’ Equity      
Common stock, value 13,773 7,301 1,918
Additional paid-in capital 56,657,801 52,585,582 44,402,821
Accumulated other comprehensive income 495,440 522,146 521,425
Accumulated deficits (50,620,293) (49,991,515) (44,429,810)
Total Stockholders’ Equity 6,546,721 3,123,514 496,354
Total Liabilities and Stockholders’ Equity $ 11,634,504 9,917,403 6,238,478
Previously Reported [Member]      
Non-current Assets      
Right-of-use assets, net   $ 1,459,496 $ 1,904,349