v3.25.2
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
Preferred shares
Common shares
Class A
Common shares
Class B
Additional paid-in capital
Statutory reserve
Accumulated other comprehensive income (loss)
Retained earnings (accumulated deficit)
Total Baiya's shareholders' equity
Non- controlling interests
Total
Balance at Dec. 31, 2023 $ 1,000 $ 1,775,951 $ 325,223 $ (153,429) $ (1,392,350) $ 556,395 $ 37,922 $ 594,317
Balance (in Shares) at Dec. 31, 2023 10,000,000                
Net loss (59,566) (59,566) (2,187) (61,753)
Foreign currency translation gain (loss) (14,759) (14,759) (846) (15,605)
Balance at Jun. 30, 2024 $ 1,000 1,775,951 325,223 (168,188) (1,451,916) 482,070 34,889 516,959
Balance (in Shares) at Jun. 30, 2024 10,000,000                
Balance at Dec. 31, 2024 $ 1,000 1,796,285 380,901 (221,139) (1,456,778) 500,269 49,795 550,064
Balance (in Shares) at Dec. 31, 2024 10,000,000                
Net loss (4,757,278) (4,757,278) 21,576 (4,735,702)
Issuance of common stock for the IPO $ 250 7,099,058 7,099,308 7,099,308
Issuance of common stock for the IPO (in Shares)   2,500,000                
Issuance of common stock $ 671 17,815,339 17,816,010 17,816,010
Issuance of common stock (in Shares)   6,713,996                
Shares issued for stock compensation expense $ 78 $ 160 1,736,498 1,736,736 1,736,736
Shares issued for stock compensation expense (in Shares)   784,500 1,600,000              
Foreign currency translation gain (loss) 17,504 17,504 4,646 22,150
Balance at Jun. 30, 2025 $ 1,999 $ 160 $ 28,447,180 $ 380,901 $ (203,635) $ (6,214,056) $ 22,412,549 $ 76,017 $ 22,488,566
Balance (in Shares) at Jun. 30, 2025 19,998,496 1,600,000