v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
Class A Ordinary Shares [Member]
Class B Ordinary Shares [Member]
Additional Paid-in Capital [Member]
Merger Reserve [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Dec. 31, 2022 $ 0 [1],[2] $ 0 [1],[2] $ 0 $ 1,113,000 $ 4,895,000 $ 5,000 $ 6,013,000
Beginning balance, shares at Dec. 31, 2022 [2] 336,751 825,750          
Net loss 1,086,000 1,086,000
Foreign currency translation adjustment 8,000 8,000
Issue of new shares [1],[2] 3,151,000 3,151,000
Issue of new shares, shares [2] 62,532            
Ending balance, value at Dec. 31, 2023 $ 0 [1],[2] $ 0 [1],[2] 3,151,000 1,113,000 5,981,000 13,000 10,258,000
Ending balance, shares at Dec. 31, 2023 [2] 399,283 825,750          
Net loss (3,529,000) (3,529,000)
Foreign currency translation adjustment (2,000) (2,000)
Ending balance, value at Dec. 31, 2024 $ 0 [1],[2] $ 0 [1],[2] 3,151,000 1,113,000 2,452,000 11,000 6,727,000
Ending balance, shares at Dec. 31, 2024 [2] 399,283 825,750          
Net loss (5,035,000) (5,035,000)
Foreign currency translation adjustment (7,000) (7,000)
Issue of new shares [1],[2] 871,000 871,000
Issue of new shares, shares [2] 143,503            
Merger reserve arising from reorganization [1] [1]
Ending balance, value at Dec. 31, 2025 $ 0 $ 0 $ 4,022,000 $ 1,113,000 $ (2,583,000) $ 4,000 $ 2,556,000
Ending balance, shares at Dec. 31, 2025 [2] 542,786 825,750          
[1] Denotes amount less than US$1,000
[2] Retroactively restated for all periods presented for the effect of re-classification and re-designation of the authorized share capital and reverse stock split (see Note 11).