v3.25.2
Unaudited Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
Ordinary Shares
Class A
Ordinary Shares
Class B
Additional Paid-in Capital
Statutory Reserve
(Accumulated Deficit) Retained Earnings
Accumulated Other Comprehensive Loss
Total
Balance at Dec. 31, 2023 $ 6,485 [1] $ 5,940 [1] $ 11,800,472 $ 447,231 $ (150,254) $ (95,518) $ 12,014,356
Balance (in Shares) at Dec. 31, 2023 [1] 81,067 74,250          
Conversion of Class B ordinary shares into Class A ordinary shares $ 270 [1] $ (270) [1]
Conversion of Class B ordinary shares into Class A ordinary shares (in Shares) [1] 3,375 (3,375)          
Net income (Loss) [1] [1] 23,412 23,412
Foreign currency translation gain (loss) [1] [1] 16,207 16,207
Balance at Jun. 30, 2024 $ 6,755 [1] $ 5,670 [1] 11,800,472 447,231 (126,842) (79,311) 12,053,975
Balance (in Shares) at Jun. 30, 2024 [1] 84,442 70,875          
Balance at Dec. 31, 2024 $ 21,629 [1] $ 5,670 [1] 17,724,592 661,924 391,338 (379,707) 18,425,446
Balance (in Shares) at Dec. 31, 2024 [1] 270,372 70,875          
Issuance of the Equity Security Units $ 16,000 [1] [1] 6,894,134 6,910,134
Issuance of the Equity Security Units (in Shares) [1] 200,000            
Share issuance for warrants exercised $ 8,173 [1] [1] (8,173)
Share issuance for warrants exercised (in Shares) [1] 102,164            
Net income (Loss) [1] [1] (1,048,793) (1,048,793)
Foreign currency translation gain (loss) [1] [1] 257,368 257,368
Balance at Jun. 30, 2025 $ 45,802 [1] $ 5,670 [1] $ 24,610,553 $ 661,924 $ (657,455) $ (122,339) $ 24,544,155
Balance (in Shares) at Jun. 30, 2025 [1] 572,536 70,875          
[1] Retrospectively restated for effect of the reverse split on August 18, 2025 (see Note 14)