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 Reserves
Accumulated Other Retained Earnings
Non- Comprehensive Income (Loss)
Controlling Interests
Total
Balance at Dec. 31, 2023 $ 38 $ 3,462,427 $ 400,454 $ 15,378,483 $ (4,530,735) $ 12,016,755 $ 26,727,422
Balance (in Shares) at Dec. 31, 2023 30,000,000            
Net income 2,195,735 2,195,735
Allocation to non-controlling interests 301,769 301,769
Foreign currency translation gain (146,413) (146,413)
Balance at Jun. 30, 2024 $ 38 3,462,427 400,454 17,574,218 (4,677,148) 12,318,524 29,078,513
Balance (in Shares) at Jun. 30, 2024 30,000,000            
Balance at Dec. 31, 2024 $ 38 3,462,427 400,454 16,873,997 (4,924,576) 12,032,635 27,844,975
Balance (in Shares) at Dec. 31, 2024 30,000,000            
Net income 815,939 815,939
Issuance of shares for cash $ 6 6
Issuance of shares for cash (in Shares) 4,897,500              
Re-designation of shares $ (20) $ 20
Re-designation of shares (in Shares) (16,000,000) 16,000,000            
Additional Paid-in Capital 5,422,744 5,422,744
Allocation to non-controlling interests 431,821 431,821
Foreign currency translation gain 1,412,731 1,412,731
Balance at Jun. 30, 2025 $ 24 $ 20 $ 8,885,171 $ 400,454 $ 17,689,936 $ (3,511,845) $ 12,464,456 $ 35,928,216
Balance (in Shares) at Jun. 30, 2025 18,897,500 16,000,000