v3.26.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 908,341 $ 1,379,434
Restricted cash 510,156
Accounts receivable, net 3,107,520 1,506,894
Inventories, net 9,698,754 8,592,767
Short-term investments 747,709
Prepaid expenses and other current assets 3,366,882 7,689,423
Assets held for sale 1,527,589
Total current assets 17,829,206 21,206,263
Property and equipment, net 1,097,411 728,438
Intangible assets, net 308,553 871,044
Operating lease right-of-use assets, net 1,014,161 1,037,883
Deferred tax assets 247,309 175,960
Total Assets 20,496,640 24,019,588
Current liabilities:    
Accounts payable 1,768,339 2,217,720
Advances from customers 2,067,018 1,843,976
Other current payables 3,360,773 1,798,252
Taxes payable 1,414,938 934,158
Short-term loans 2,968,491 132,777
Convertible note payable, net 12,820
Liabilities held for sale 5,486,344
Operating lease liabilities, current 1,233,892 768,544
Total current liabilities 12,852,015 13,907,001
Long-term loans 95,441 236,513
Deferred tax liabilities 151,308
Operating lease liabilities, non-current 410,572 554,366
Total liabilities 13,509,336 14,697,880
Equity:    
Common Stock Value 8,630
Additional paid-in capital 10,804,674 8,781,273
(Accumulated deficit)/Retained earnings (3,795,004) 644,930
Accumulated other comprehensive loss (199,379) (577,762)
Statutory reserve 164,444 464,637
Total LOBO Technologies LTD’s shareholders’ equity 6,987,304 9,321,708
updated Total Equity 6,987,304 9,321,708
Total Liabilities and Equity 20,496,640 24,019,588
Common Class A [Member]    
Equity:    
Common Stock Value 8,839
Common Class B [Member]    
Equity:    
Common Stock Value 3,730
Related Party [Member]    
Current liabilities:    
Amounts due to related parties $ 38,564 $ 712,410