v3.26.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current Assets    
Cash and cash equivalents $ 6,708,340 $ 161,902
Accounts receivable, net 2,445,245 36,371
Advance to suppliers 313,924 4,689,148
Inventories 2,163,437 2,824,353
Prepaid expenses 144,274 202,294
Other receivables 7,478 17,415
Total Current Assets 11,782,698 7,931,483
Noncurrent Assets    
Plant, property and equipment, net 21,942 252,186
Right-of-use assets, net 594,801 1,459,496
Intangible assets, net 3,109
Investment in fund 23,104,628
Lease deposit 43,260 52,523
Goodwill 218,606
Total Noncurrent Assets 23,764,631 1,985,920
Total Assets 35,547,329 9,917,403
Current Liabilities    
Accounts payable 327,134 728,546
Operating lease liabilities, current 591,350 716,602
Finance lease liabilities - current 20,574 32,585
Contract liabilities 58,786 413,583
Loan from shareholders 398,014 385,147
Accrued liabilities and other payables 943,312 1,683,033
Other loan 3,572 13,424
Security deposit 50,000
Income tax payable 1,852,399
Total Current Liabilities 2,392,742 5,825,319
Noncurrent Liabilities    
Other loan 137,117 197,828
Operating lease liabilities, non-current 730,291
Finance lease liabilities - non-current 19,876 40,451
Convertible notes 5,038,026
Total Noncurrent Liabilities 5,195,019 968,570
Total Liabilities 7,587,761 6,793,889
Contingencies and Commitments
Stockholders’ Equity    
Common stock, $0.001 par value; 5,000,000,000 shares authorized, 41,885,728 and 7,301,206 shares issued and outstanding as of December 31, 2025 and December 31, 2024, respectively 41,886 7,301
Additional paid-in capital 80,823,528 52,585,582
Accumulated other comprehensive income 504,247 522,146
Accumulated deficits (53,410,093) (49,991,515)
Total Stockholders’ Equity 27,959,568 3,123,514
Total Liabilities and Stockholders’ Equity $ 35,547,329 $ 9,917,403