v3.26.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash $ 2,751,594 $ 50,682
Prepayments and other current assets 10,129 15,557
Due from related parties 45,493 8,251
Total current assets 2,807,216 74,490
Noncurrent assets:    
Property and equipment, net 154,713 218,617
Intangible assets, net 4,026,000 0
Operating lease right-of-use assets, net 1,246,766 1,552,242
Investment accounts-restricted 7,084,194 0
Investment accounts-unrestricted 220,566 0
Deposit 5,000 0
Total noncurrent assets 12,737,239 1,770,859
TOTAL ASSETS 15,544,455 1,845,349
Current liabilities:    
Accounts payable 145,987 7,200
Interest payable 0 19,072
Deferred revenues 1,871,722 2,719,091
Due to related parties 63,316 249,545
Operating lease liabilities - current 195,353 314,685
Accrued liabilities and other payables 36,178 63,415
Total current liabilities 2,312,556 3,373,008
Noncurrent liabilities:    
Convertible notes payable 8,201,746 1,750,000
Operating lease liabilities - noncurrent 1,046,141 1,241,495
Deferred tax liabilities 0 0
Warrant liabilities 207,000 0
Total noncurrent liabilities 9,454,887 2,991,495
TOTAL LIABILITIES 11,767,443 6,364,503
Commitments and contingencies 0 0
Stockholders' equity:    
Additional paid-in capital 15,421,485 80,435
Accumulated deficit (11,644,589) (4,599,724)
Total stockholders' (deficit) 3,777,012 (4,519,154)
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY (DEFICIT) 15,544,455 1,845,349
Class B Common Stock [Member]    
Stockholders' equity:    
Common stock, value 50 22
Class A Common Stock [Member]    
Stockholders' equity:    
Common stock, value 13 13
Series A Preferred Stock [Member]    
Stockholders' equity:    
Preferred stock, value 52 100
Series C Preferred Stock [Member]    
Stockholders' equity:    
Preferred stock, value 0 0
Series B Preferred Stock [Member]    
Stockholders' equity:    
Preferred stock, value $ 1 $ 0