v3.26.1
SEGMENT AND GEOGRAPHIC AREA INFORMATION (Tables)
12 Months Ended
Dec. 31, 2025
SEGMENT AND GEOGRAPHIC AREA INFORMATION  
Schedule of revenues by source and by geographic region

  ​ ​ ​

For the Year Ended December 31, 2025

  ​ ​ ​

UK

  ​ ​ ​

PRC

  ​ ​ ​

Cayman

  ​ ​ ​

Elimination

  ​ ​ ​

Consolidated

Revenue

Hospitality

$

529,638

$

$

$

(439,974)

$

89,664

Real estate agent

 

 

 

 

 

Total revenue

 

529,638

 

 

 

(439,974)

 

89,664

Payroll and payroll taxes

 

(104,205)

 

 

(128,599)

 

 

(232,804)

Professional fees

 

(5,080)

 

(30,175)

 

(722,209)

 

1

 

(757,463)

Other G&A expenses

 

(696,900)

 

(4,504)

 

(8,305)

 

439,974

 

(269,735)

Loss from operations

 

(276,547)

 

(34,679)

 

(859,113)

 

1

 

(1,170,338)

Other income (expenses)

 

(92,866)

 

174,792

 

1,047,091

 

 

1,129,017

Income tax

 

 

 

 

 

Net income (loss)

$

(369,413)

$

140,113

$

187,978

$

1

$

(41,321)

  ​ ​ ​

For the Year Ended December 31, 2024

  ​ ​ ​

UK

  ​ ​ ​

PRC

  ​ ​ ​

Cayman

  ​ ​ ​

Elimination

  ​ ​ ​

Consolidated

Revenue

Hospitality

$

474,627

$

 

  ​

$

(426,252)

$

48,375

Real estate agent

 

 

 

 

 

Total revenue

 

474,627

 

 

 

(426,252)

 

48,375

Payroll and payroll taxes

 

(69,916)

 

(86,105)

 

(1,636,059)

 

 

(1,792,080)

Professional fees

 

(17,133)

 

(392,663)

 

(44,050)

 

  ​

 

(453,846)

Other G&A expenses

 

(669,806)

 

(167,956)

 

(180,855)

 

426,253

 

(592,364)

Loss from operations

 

(282,228)

 

(646,724)

 

(1,860,964)

 

1

 

(2,789,915)

Other income (expenses)

 

80,603

 

13,382

 

(493,274)

 

(1)

 

(399,290)

Income tax

 

 

 

 

 

Net income (loss)

$

(201,625)

$

(633,342)

$

(2,354,238)

$

$

(3,189,205)

  ​ ​ ​

For the Year Ended December 31, 2023

  ​ ​ ​

UK

  ​ ​ ​

PRC

  ​ ​ ​

Cayman

  ​ ​ ​

Elimination

  ​ ​ ​

Consolidated

Revenue

Hospitality

$

517,761

$

$

$

(414,852)

$

102,909

Real estate agent

 

 

41,954

 

 

 

41,954

Total revenue

 

517,761

 

41,954

 

 

(414,852)

 

144,863

Payroll and payroll taxes

 

(85,286)

 

(486,954)

 

  ​

 

 

(572,240)

Professional fees

 

(80,343)

 

(439,237)

 

(6,045)

 

 

(525,625)

Other G&A expenses

 

(744,796)

 

86,251

 

(127,462)

 

414,852

 

(371,155)

Loss from operations

 

(392,664)

 

(797,986)

 

(133,507)

 

 

(1,324,157)

Other income (expenses)

 

33,757

 

140,789

 

 

  ​

 

174,546

Income tax

 

 

(10,835)

 

 

 

(10,835)

Net income (loss)

$

(358,907)

$

(668,032)

$

(133,507)

$

$

(1,160,446)

Schedule of long-lived assets net by geographic region

  ​ ​ ​

For the Year Ended December 31,

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

UK

$

3,768,594

$

3,249,686

$

3,305,142

PRC

 

 

 

2,229

Cayman

 

 

 

Long-lived assets, net

$

3,768,594

$

3,249,686

$

3,307,371