v3.25.2
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
CURRENT ASSETS    
Cash $ 909,699 $ 1,668,291
Accounts receivable, net 2,035,232 1,648,073
Advance to suppliers, net 42,233
Deferred IPO costs 889,160
Prepaid expense and other current assets, net 21,443,545 177,325
Loan receivable from third party - current 97,720
Total current assets 26,450,724 4,423,398
NON-CURRENT ASSETS    
Property and equipment, net 1,908 1,872
Right-of-use asset, net 80,156 49,356
Loan receivable from third parties, non-current 703,491 443,787
Other non-current assets 33,017
Total noncurrent assets 785,555 528,032
TOTAL ASSETS 27,236,279 4,951,430
CURRENT LIABILITIES    
Accounts payable 2,046,618 1,662,594
Loan payable to third parties 132,620 164,399
Advance from customers 149,709 29,675
Accrued liabilities and other payables 1,924,468 2,057,865
Taxes payable 256,553 146,239
Lease liabilities 72,246 8,422
Loan payables, current 28,639 117,345
Total current liabilities 4,738,526 4,357,394
NON-CURRENT LIABILITIES    
Lease liabilities 9,187 43,972
Loan payable to third parties, non-current
Loan payables, non-current
Total non-current liabilities 9,187 43,972
TOTAL LIABILITIES 4,747,713 4,401,366
COMMITMENTS AND CONTINGENCIES
STOCKHOLDER'S EQUITY    
Preferred shares, par value $0.0001, 100,000,000 shares authorized, nil shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively
Additional paid-in capital 28,447,180 1,796,285
Statutory Reserve 380,901 380,901
Accumulated other comprehensive loss (203,635) (221,139)
Accumulated deficit (6,214,056) (1,456,778)
Total Company shareholders’ equity 22,412,549 500,269
Non-controlling interest 76,017 49,795
Total shareholders' equity 22,488,566 550,064
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 27,236,279 4,951,430
Class A Common shares    
STOCKHOLDER'S EQUITY    
Common Stock, Value, Issued 1,999 1,000
Class B Common shares    
STOCKHOLDER'S EQUITY    
Common Stock, Value, Issued 160
Related Party    
CURRENT ASSETS    
Due from related parties 1,922,295 40,549
CURRENT LIABILITIES    
Due to related parties $ 127,673 $ 170,855