v3.26.1
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
REVENUES    
Total Revenues $ 1,184,616 $ 1,792,525
COST OF REVENUES    
Total Cost of Revenues (163,960) (1,304,195)
Gross Profit 1,020,656 488,330
OPERATING EXPENSES    
General and administrative expenses (854,786) (817,412)
Sales and marketing expenses (14,332) (404,112)
Research and development expenses (22,999) (14,559)
Total Operating Expenses (892,117) (1,236,083)
INCOME (LOSS) FROM OPERATIONS 128,539 (747,753)
OTHER INCOME (EXPENSES)    
Other income - related party 683,898
Other income (loss), net (9,490) 7,185
Interest income 28,651 318
Interest expense (16,502)
Total Other Income , Net 19,161 674,899
INCOME (LOSS) BEFORE INCOME TAX 147,700 (72,854)
Income tax expense (2,099) (4,323)
NET INCOME (LOSS) 145,601 (77,177)
Other comprehensive loss (487) (110)
TOTAL COMPREHENSIVE INCOME (LOSS) $ 145,114 $ (77,287)
NET INCOME (LOSS) PER SHARE: BASIC $ 0.01 $ (0.00)
NET INCOME(LOSS) PER SHARE: DILUTED $ 0.01 $ (0.00)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC 22,596,196 18,000,000
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: DILUTED 24,810,555 18,000,000
Product [Member] | Nonrelated Party [Member]    
REVENUES    
Total Revenues $ 102,018 $ 1,221,803
Product [Member] | Related Party [Member]    
REVENUES    
Total Revenues 136,548 134
Revenue Share [Member] | Related Party [Member]    
REVENUES    
Total Revenues 946,050 570,588
E-commerce Platform Expenses [Member]    
COST OF REVENUES    
Total Cost of Revenues (16,576) (355,968)
Product Cost - Related Party [Member]    
COST OF REVENUES    
Total Cost of Revenues (140,802) (909,624)
Delivery and Freight Cost [Member]    
COST OF REVENUES    
Total Cost of Revenues (6,273) (13,178)
Inventory Impairment Losses [Member]    
COST OF REVENUES    
Total Cost of Revenues $ (309) $ (25,425)