v3.26.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
Additional Paid-in Capital
Loan receivables - related parties
Retained Earnings - Statutory Reserves
Retained Earnings - Unrestricted
AOCI Attributable to Parent
Noncontrolling Interest
Total
Common Class A
Common Class B
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2022 $ 332,574 $ 0 $ 240,424 $ 14,682,363 $ (398,746) $ (14,435) $ 14,843,680 $ 1,044 $ 456
Shares, Outstanding, Beginning Balance at Dec. 31, 2022               10,440,000 4,560,000
Net (loss) income 0 0 0 856,536 0 (99,775) 756,761 $ 0 $ 0
Stock Holders Equity Statutory Reserves 0 0 8,337 (8,337) 0 0 0 0 0
Foreign currency translation adjustment 0 0 0   114,302 (303) 113,999 0 0
Equity, Attributable to Parent, Ending Balance at Dec. 31, 2023 332,574 0 248,761 15,530,562 (284,444) (114,513) 15,714,440 $ 1,044 $ 456
Shares, Outstanding, Ending Balance at Dec. 31, 2023               10,440,000 4,560,000
Proceeds from issuance of shares upon IPO             0    
Proceeds from issuance of shares pursuant to exercise of over-allotment             0    
Net (loss) income       (480,019)   (91,698) (571,717)    
Foreign currency translation adjustment 0 0 0 0 (727,743) (7,388) (735,131) $ 0 $ 0
Equity, Attributable to Parent, Ending Balance at Dec. 31, 2024 3,135,124 0 248,761 15,050,543 (1,012,187) (163,599) 17,260,277 $ 1,179 $ 456
Shares, Outstanding, Ending Balance at Dec. 31, 2024               11,793,485 4,560,000
Proceeds from issuance of shares upon IPO 4,999,875 0 0 0 0 0 5,000,000 $ 125 $ 0
Share issuance upon initial public offering ('IPO')               1,250,000  
Issuance of Stock and Warrants for Services or Claims 202,346 0 0 0 0 0 202,346    
Proceeds from issuance of shares pursuant to exercise of over-allotment 413,930 0 0 0 0 0 413,940 $ 10 0
Share issuance pursuant to exercise of over-allotment               103,485  
Offering cost incurred for IPO and over-allotment (2,813,601) 0 0 0 0 0 (2,813,601) $ 0 0
Capital contribution from noncontrolling shareholder 0 0 0 0 0 50,000 50,000 0 0
Net (loss) income       (13,416)   (156,861) (170,277)    
Foreign currency translation adjustment         990,167 5,959 996,126    
Equity, Attributable to Parent, Ending Balance at Dec. 31, 2025 3,103,802 $ 0 $ 248,761 $ 15,037,127 $ (22,020) (334,783) 18,034,522 $ 1,179 $ 456
Shares, Outstanding, Ending Balance at Dec. 31, 2025               11,793,485 4,560,000
Share issuance upon initial public offering ('IPO')               1,250,000  
Issuance of Stock and Warrants for Services or Claims             202,346    
Proceeds from issuance of shares pursuant to exercise of over-allotment             413,940    
Share issuance pursuant to exercise of over-allotment               103,485  
Disposal a subsidy $ (31,322)         $ (20,282) $ (51,604)