v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 6,632,619 $ 7,004,601
Inventories, net 914,678 1,069,465
Prepaid expenses 270,958 355,467
Total current assets 11,203,651 11,056,823
Right-of-use asset 88,354 101,221
Other non-current assets 7,697 7,697
Prepayment - related party 6,845
TOTAL ASSETS 11,299,702 11,172,586
Current liabilities    
Accrued and other liabilities 672,727 701,844
Tax payable 6,627 6,627
Lease liability - current 58,120 57,349
Warranty liabilities - current 31,493 30,023
Total current liabilities 772,552 795,843
Lease liability - noncurrent 37,931 52,753
Warranty liabilities - noncurrent 6,839 6,810
TOTAL LIABILITIES 817,322 855,406
Stockholders’ equity    
Common stock, $0.0001 par value, 100,000,000 shares authorized, 22,600,363 and 22,595,363 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively 2,260 2,260
Additional paid-in capital 37,673,115 37,653,029
Accumulated deficits (27,192,508) (27,338,109)
Accumulated other comprehensive loss (487)
Total stockholders’ equity 10,482,380 10,317,180
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 11,299,702 11,172,586
Nonrelated Party [Member]    
Current assets    
Accounts receivable 505 427
Other receivable 107
Advance to suppliers 3,677 3,677
Related Party [Member]    
Current assets    
Accounts receivable 3,114,877 2,065,890
Other receivable 192,999 475,909
Advance to suppliers 21,387 21,387
Prepayment - related party (current) 51,844 60,000
Current liabilities    
Accounts payable 1,799
Other payable $ 1,786