v3.26.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Statutory Reserve [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Common Class A [Member]
Total
Balance at Dec. 31, 2023 $ 6,400 $ 3,013,333 $ 521,566 $ 2,490,044 $ (377,790) $ 5,653,553 $ 225,067   $ 5,878,620
Balance, shares at Dec. 31, 2023 6,400,000                
Issuance of ordinary shares   $ 1,380 3,179,583 3,180,963   3,180,963
Balance, shares   1,380,000                
Pre-Delivery Shares related to the issuance of convertible note   $ 850 1,499,150       1,500,000   1,500,000
Balance, shares   850,000                
Net income       (812,836) (812,836) (33,005)   (845,841)
Appropriation to statutory reserves   170,914 (170,914)    
Foreign currency translation adjustments             (199,972) (199,972) (4,569)   (204,541)
Disposal of subsidiary         (94,700) 94,700   (187,493)   (187,493)
Other [1]       1,089,207 (133,143) (956,064)    
Balance at Dec. 31, 2024 $ 8,630 8,781,273 464,637 644,930 (577,762) 9,321,708   9,321,708
Balance, shares at Dec. 31, 2024 8,630,000                
Balance, shares                   2,688,514  
Balance, shares     850,000                
Net income           (5,476,695)   (5,476,695)   (5,476,695)
Foreign currency translation adjustments             378,383 378,383   378,383
Disposal of subsidiary       (736,568) (300,193) 1,036,761    
Re-designation of authorized ordinary shares (Note 15) $ 4,900 $ 3,730 $ (8,630)                
Re-designation of authorized ordinary shares, shares 4,899,680 3,730,320 (8,630,000)                
Ordinary shares issued for conversion of convertible notes $ 2,689     1,684,344       1,687,033   1,687,033
Balance, shares 2,688,514                    
Ordinary shares issued for consulting services $ 1,250     1,075,625       1,076,875 $ 1,076,875 1,076,875
Balance, shares 1,250,000                 1,250,000  
Balance at Dec. 31, 2025 $ 8,839 $ 3,730 $ 10,804,674 $ 164,444 $ (3,795,004) $ (199,379) $ 6,987,304   $ 6,987,304
Balance, shares at Dec. 31, 2025 8,838,194 3,730,320                
[1] Guangzhou LOBO transferred intangible assets to Tianjin LOBO and Jiangsu LOBO with nil consideration before the disposal.