Shareholders’ Equity (Tables)
|
12 Months Ended |
Dec. 31, 2025 |
|---|
| Shareholders’ Equity [Abstract] |
|
| Schedule of Fair Value of Warrant of Black-Scholes Option Pricing Model |
The fair value
of the warrant was estimated using the Black-Scholes option pricing model with the following assumptions:
| Expected volatility | |
| 60.19 | % |
| Risk-free interest rate | |
| 3.70 | % |
| Expected dividend | |
| - | |
| Contractual life of the warrant | |
| 1 | |
|
| Schedule of Share-Based Compensation Expenses |
The following table
sets forth the allocation of share-based compensation expenses:
| | |
For the years ended December 31, | |
| | |
2025 | | |
2024 | | |
2023 | |
| Cost of revenues | |
$ | 543 | | |
$ | 1,651 | | |
$ | 4,617 | |
| Selling expenses | |
| 2,823 | | |
| 8,592 | | |
| 19,784 | |
| General and administrative expenses | |
| 319,020 | | |
| 968,110 | | |
| 2,138,978 | |
| Research and development expenses | |
| - | | |
| (5,610 | ) | |
| 7,422 | |
| Total | |
$ | 322,386 | | |
$ | 972,743 | | |
$ | 2,170,801 | |
|
| Schedule of Restricted Shares Units |
A summary of the restricted shares units’
activities was as follows:
| | |
Number of
restricted
share units
outstanding | | |
Weighted
average
grant date
fair value | | |
Aggregate
intrinsic
value | |
| Restricted share units outstanding as of January 1, 2023 | |
| 2,500,650 | | |
| 2.00 | | |
| 6,826,775 | |
| | |
| | | |
| | | |
| | |
| Vested | |
| (779,800 | ) | |
| 2.00 | | |
| | |
| | |
| | | |
| | | |
| | |
| Forfeited | |
| (228,750 | ) | |
| 2.00 | | |
| | |
| | |
| | | |
| | | |
| | |
| Restricted share units outstanding as of December 31, 2023 | |
| 1,492,100 | | |
| 2.00 | | |
| 1,611,468 | |
| | |
| | | |
| | | |
| | |
| Vested | |
| (742,300 | ) | |
| 2.00 | | |
| | |
| | |
| | | |
| | | |
| | |
| Forfeited | |
| (7,500 | ) | |
| 2.00 | | |
| | |
| | |
| | | |
| | | |
| | |
| Restricted share units outstanding as of December 31, 2024 | |
| 742,300 | | |
| 2.00 | | |
| 640,976 | |
| | |
| | | |
| | | |
| | |
| Vested | |
| (742,300 | ) | |
| 2.00 | | |
| | |
| | |
| | | |
| | | |
| | |
| Restricted share units outstanding as of December 31, 2025 | |
| - | | |
| - | | |
| - | |
|
| Schedule of Non-Controlling Interest |
Non-controlling interests consist of the following:
| | |
As of December 31, | |
| | |
2025 | | |
2024 | |
| GMB (Beijing) | |
$ | (4,730 | ) | |
$ | 2,598 | |
| GMB Culture | |
| (3,357 | ) | |
| (418 | ) |
| Sunrise Tech | |
| (245,687 | ) | |
| (216,195 | ) |
| GMB Consulting | |
| 12,274 | | |
| 12,695 | |
| Shidong Cloud | |
| 36,679 | | |
| 37,952 | |
| Sunrise Guxian | |
| (199,262 | ) | |
| (178,849 | ) |
| Sunrise Chenhui | |
| (94,226 | ) | |
| (74,081 | ) |
| GMB Technology | |
| (197,757 | ) | |
| (192,638 | ) |
| Alchemistica | |
| (2,797 | ) | |
| - | |
| Sunrise Anhui | |
| (62,141 | ) | |
| - | |
| Innovation Research | |
| (16,493 | ) | |
| - | |
| Sunrise Guizhou | |
| 28,773,654 | | |
| 38,167,880 | |
| Total | |
$ | 27,996,157 | | |
$ | 37,558,944 | |
|