v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net Loss $ (246,374) $ (1,543,464)
Adjustments to reconcile net loss to cash used in operations activities:    
Depreciation 1,358 10,081
Non-cash lease expenses 2,675 51,181
Foreign exchange loss / (gain) 37,721 (39,077)
Unrealized loss on securities investment – related party (33,383) 1,256,389
Change in operating assets and liabilities:    
Prepaid expenses and other current assets 14,781 26,623
Accrued interest receivable - related party (23,869) (23,868)
Other non-current assets (9,213) (3,343)
Accounts payable, other payable and accrued expenses (17,546) (30,772)
Accounts payable, other payable and accrued expenses - related parties 10,658
Operating lease liabilities (57,056) (53,945)
Net cash used in operating activities (320,248) (350,195)
CASH FLOW FROM INVESTING ACTIVITIES:    
Purchase of property and equipment (4,939) (47,991)
Net cash used in investing activities (4,939) (47,991)
CASH FLOW FROM FINANCING ACTIVITIES:    
Advance from related parties 183,508 618,469
Net cash provided by financing activities 183,508 618,469
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS (141,679) 220,283
Effects of foreign exchange rates on cash and cash equivalents 63,331 (120,131)
CASH AND CASH EQUIVALENTS at the beginning of period 497,189 428,660
CASH AND CASH EQUIVALENTS at the end of period 418,841 528,812
Supplemental schedule of non-cash investing and financing activities    
Non-cash paid interest expenses 39,945
Transfer of due to related parties to equity $ 162,482