v3.26.1
Note 19 - Condensed financial information of the parent company
12 Months Ended
Dec. 31, 2025
Notes  
Note 19 - Condensed financial information of the parent company

Note 19 – Condensed financial information of the parent company

 

The Company performed a test on the restricted net assets of the consolidated subsidiary in accordance with Securities and Exchange Commission Regulation S-X Rule 4-08 (e) (3), “General Notes to Financial Statements” and concluded that it was applicable for the Company to disclose the financial statements for the parent company.

 

The subsidiary did not pay any dividend to the Company for the years presented. For the purpose of presenting parent-only financial information, the Company records its investment in its subsidiary under the equity method of accounting. Such investment is presented on the separate condensed balance sheets of the Company as “Investment in subsidiary” and the income of the subsidiary is presented as “share of income of subsidiary”. Certain information

and footnote disclosures generally included in financial statements prepared in accordance with U.S. GAAP have been condensed and omitted.

 

The Company did not have significant capital and other commitments, long-term obligations, or guarantees as of December 31, 2025 and 2024.

 

PARENT COMPANY BALANCE SHEETS

 

 

As of

December 31,

2025

 

 

As of

December 31,

2024

 

 

 

 

 

 

ASSETS

 

 

 

 

 

 

 

CURRENT ASSETS

 

 

 

 

 

 

 

   Cash

 

$

159,663  

 

 

$

2,057,850  

   Restricted cash

 

 

 

 

 

 

503,544  

   Prepayments, net

 

 

 

 

 

 

23,625  

   Other receivables and other current assets, net

 

 

 

 

 

 

16,000  

   Loans to subsidiaries

 

 

1,730,000  

 

 

 

31,198  

Total current assets

 

 

1,889,663  

 

 

 

2,632,217  

 

 

 

 

 

 

 

 

OTHER ASSETS

 

 

 

 

 

 

 

Investment in subsidiary

 

 

16,479,643  

 

 

 

14,791,659  

Total non-current assets

 

 

16,479,643  

 

 

 

14,791,659  

 

 

 

 

 

 

 

 

Total assets

 

 

18,369,306  

 

 

 

17,423,876  

 

 

 

 

 

 

 

 

LIABILITIES AND SHAREHOLDERS’ EQUITY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

COMMITMENTS AND CONTINGENCIES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHAREHOLDERS’ EQUITY

 

 

 

 

 

 

 

Class A ordinary shares, $0.0001 par value, 100,000,000 shares authorized, 11,793,485 and 10,440,000 shares issued and outstanding as of December 31, 2024 and 2023, respectively

 

 

1,179  

 

 

 

1,179  

Class B ordinary shares, $0.0001 par value, 100,000,000 shares authorized, 4,560,000 shares issued and outstanding as of December 31, 2024 and 2023

 

 

456  

 

 

 

456  

Additional paid-in capital

 

 

3,103,802  

 

 

 

3,135,124  

Retained earnings

 

 

15,285,889  

 

 

 

15,299,304  

Accumulated other comprehensive loss

 

 

(22,020) 

 

 

 

(1,012,187) 

Total shareholders’ equity

 

 

18,369,306  

 

 

 

17,423,876  

 

 

 

 

 

 

 

 

Total liabilities and shareholders’ equity

 

$

18,369,306  

 

 

$

17,423,876  

 

PARENT COMPANY STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME

  

 

 

For the Years Ended December 31,

 

2025

 

2024

 

2023

 

 

 

 

 

 

 

OTHER (EXPENSE) INCOME

 

 

 

 

 

 

 

 

 

   General and administrative expenses

 

$

(1,012,303)

 

$

(202,301)

 

$

- 

   Other income, net

 

 

44,433 

 

 

22,630 

 

 

- 

Equity (loss) income of subsidiaries

 

 

954,454 

 

 

(300,348)

 

 

856,536 

Total other (loss) income, net

 

 

(13,416)

 

 

(480,019)

 

 

856,536 

 

 

 

 

 

 

 

 

 

 

NET (LOSS) INCOME

 

 

(13,416)

 

 

(480,019)

 

 

856,536 

FOREIGN CURRENCY TRANSLATION ADJUSTMENT

 

 

990,167 

 

 

(727,743)

 

 

114,302 

COMPREHENSIVE (LOSS) INCOME

 

$

976,751 

 

$

(1,207,762)

 

$

970,838 

 

 

PARENT COMPANY STATEMENTS OF CASH FLOWS

  

 

 

For the Years Ended December 31,

 

2025

 

2024

 

2023

 

 

 

 

 

 

 

 

CASH FLOWS FROM OPERATING ACTIVITIES:

 

 

 

 

 

 

 

 

 

Net (loss) income

 

$

(13,416)

 

$

(480,019)

 

$

856,536 

Adjustments to reconcile net(loss) income to net cash used in operating activities:

 

 

 

 

 

 

 

 

 

Equity loss (income) of subsidiaries

 

 

(954,454)

 

 

300,348 

 

 

(856,536)

Changes in prepayments and other receivables

 

 

264,941 

 

 

(39,625)

 

 

Net cash used in operating activities

 

 

(702,929)

 

 

(219,296)

 

 

 

 

 

 

 

 

 

 

 

 

CASH FLOWS FROM INVESTING ACTIVITIES:

 

 

 

 

 

 

 

 

 

   Loans to subsidiaries

 

 

(1,698,802)

 

 

(31,198)

 

 

Net cash used in investing activities

 

 

(1,698,802)

 

 

(31,198)

 

 

 

 

 

 

 

 

 

 

 

 

CASH FLOWS FROM FINANCING ACTIVITIES:

 

 

 

 

 

 

 

 

 

   Proceeds from issuance of shares upon IPO

 

 

 

 

5,000,000 

 

 

   Proceeds from issuance of shares pursuant to exercise of over-allotment

 

 

 

 

413,940 

 

 

   Payments of initial public offering costs

 

 

 

 

(1,418,521)

 

 

   Repayments to subsidiaries

 

 

 

 

(1,183,531)

 

 

Net cash provided by financing activities

 

 

 

 

2,811,888 

 

 

 

 

 

 

 

 

 

 

 

 

Effect of exchange rate change on cash and restricted cash

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Changes in cash and restricted cash

 

 

(2,401,731)

 

 

2,561,394 

 

 

 

 

 

 

 

 

 

 

 

 

Cash and restricted cash, beginning of year

 

 

2,561,394 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash and restricted cash, end of year

 

$

159,663 

 

$

2,561,394 

 

$

   Cash

 

 

159,663 

 

 

2,057,850 

 

 

   Restricted cash

 

 

 

 

503,544