v3.26.1
Unaudited Condensed Consolidated Statements of Changes in Equity - USD ($)
Ordinary shares
Additional paid-in capital
Retained Earnings
Accumulated other comprehensive loss
Non-controlling Interest
Total
Balance at Dec. 31, 2024 $ 3,359 $ 14,414,905 $ 50,316,486 $ (5,494,790) $ 199,449 $ 59,439,409
Balance (in Shares) at Dec. 31, 2024 [1] 33,595,743          
Issuance warrants to a service provider 9,000 9,000
Net loss (3,253,222) (462,753) (3,715,975)
Foreign currency translation adjustments (479,189) (479,189)
Balance at Mar. 31, 2025 $ 3,359 14,423,905 47,063,264 (5,973,979) (263,304) 55,253,245
Balance (in Shares) at Mar. 31, 2025 [1] 33,595,743          
Balance at Dec. 31, 2025 $ 3,671 28,779,967 89,976,384 (7,504,638) 111,255,384
Balance (in Shares) at Dec. 31, 2025 [1] 36,712,040          
Share-based compensation to employees $ 81 (81)
Share-based compensation to employees (in Shares) [1] 810,000          
Share-based compensation to nonemployees $ 24 154,876 154,900
Share-based compensation to nonemployees (in Shares) [1] 236,957          
Net loss 28,411,204 28,411,204
Foreign currency translation adjustments (29,849) (29,849)
Balance at Mar. 31, 2026 $ 3,776 $ 28,934,762 $ 118,387,588 $ (7,534,487) $ 139,791,639
Balance (in Shares) at Mar. 31, 2026 [1] 37,758,997          
[1] The share information is presented on a retroactive basis to reflect the reorganization effected on February 27, 2024 (Note 1).