v3.26.1
Consolidated Statements of Changes in Equity - USD ($)
Ordinary Shares
Previously reported
Class A ordinary shares
Ordinary Shares
Previously reported
Class B ordinary shares
Ordinary Shares
Previously reported
Ordinary Shares
Series A Warrants
Class A ordinary shares
Ordinary Shares
Series A Warrants
Ordinary Shares
Series B Warrants
Class A ordinary shares
Ordinary Shares
Series B Warrants
Ordinary Shares
Class A ordinary shares
Ordinary Shares
Class B ordinary shares
Ordinary Shares
Additional Paid in Capital
Previously reported
Additional Paid in Capital
Series A Warrants
Additional Paid in Capital
Series B Warrants
Additional Paid in Capital
Statutory Reserve
Previously reported
Statutory Reserve
Accumulated Deficit
Previously reported
Accumulated Deficit
Reclassification related to the deconsolidation of Chengdu in 2024
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Previously reported
Accumulated Other Comprehensive Income (Loss)
Reclassification related to the deconsolidation of Chengdu in 2024
Accumulated Other Comprehensive Income (Loss)
Previously reported
Series A Warrants
Series B Warrants
Class A ordinary shares
Class B ordinary shares
Total
Balance at the beginning at Dec. 31, 2022                   $ 11,675       $ 6,845,394   $ 327,140     $ (2,202,990)     $ (52,088)           $ 4,929,131
Balance at the beginning (shares) at Dec. 31, 2022               1,686 11,658                                      
Increase (Decrease) in Shareholders' Equity                                                        
Net loss                                     (1,160,446)                 (1,160,446)
Change in foreign currency translation adjustment                                           108,520           108,520
Balance at the end at Dec. 31, 2023                   11,675       6,845,394   327,140     (3,363,436)     56,432           3,877,205
Balance at the end (shares) at Dec. 31, 2023               1,686 11,658                                      
Increase (Decrease) in Shareholders' Equity                                                        
Share-based compensation May 14, 2024                   23       24,738                           24,761
Share-based compensation May 14, 2024 (Shares)               27                                        
Share-based compensation May 31, 2024                   890       1,129,359                           1,130,249
Share-based compensation May 31, 2024 (Shares)               1,016                                        
Share-based compensation to executive officers May 31, 2024                   286       362,883                           363,169
Share-based compensation to executive officers May 31, 2024 (Shares)               328                                        
Share-based compensation August 26, 2024                   24       26,140                           26,164
Share-based compensation August 26, 2024 (Shares)               27                                        
Private placement September 18, 2024                   2,722       403,953                           406,675
Private placement September 18, 2024 (Shares)               3,112                                        
Adjustment for share consolidation                   3       (3)                            
Exercise of Series A Warrants - Cash received         $ 1,039   $ 8,558         $ 312,758 $ 765,771                     $ 313,797 $ 774,329      
Exercise of Series A Warrants - Cash received (Shares)       1,188   9,781                                            
Exercise of Series A Warrants - Reduce of Warrants liabilities                       $ 223,361                                
Net loss                                     (3,189,205)                 (3,189,205)
Change in foreign currency translation adjustment                                           (145,553)           (145,553)
Balance at the end at Dec. 31, 2024     $ 25,220             25,220 $ 9,870,993     9,870,993 $ 327,140 327,140 $ (6,552,641) $ (141,225) (6,693,866) $ (89,121) $ 141,225 52,104 $ 3,581,591         3,581,591
Balance at the end (shares) at Dec. 31, 2024 17,165 11,658           17,165 11,658                                 17,165 11,658  
Increase (Decrease) in Shareholders' Equity                                                        
Adjustment for share consolidation                   4       (4)                            
Adjustment for share consolidation (in shares)               4                                        
Deconsolidation of VIE                           (2,572,437)   $ (327,140)     2,859,169     40,408            
Deconsolidation of WFOE                                     403     (403)            
Exercise of Series A Warrants - Cash received               $ 1,715   1,500       322,500                           324,000
Exercise of Series A Warrants - Reduce of Warrants liabilities                           126,180                           126,180
Net loss                                     (41,321)                 (41,321)
Change in foreign currency translation adjustment                                                       305,837
Change in foreign currency translation adjustment                                           265,832           265,832
Balance at the end at Dec. 31, 2025                   $ 26,724       $ 7,747,232         $ (3,875,615)     $ 357,941           $ 4,256,282
Balance at the end (shares) at Dec. 31, 2025               18,884 11,658                                 18,884 11,658