Condensed Financial Information of the Parent Company (Tables)
|
12 Months Ended |
Dec. 31, 2025 |
|---|
| Condensed Financial Information of the Parent Company [Abstract] |
|
| Schedule of Parent Company Balance Sheets |
PARENT
COMPANY BALANCE SHEETS
| | |
December 31,
2025 | | |
December 31,
2024 | |
| ASSETS | |
| | |
| |
| Cash
and cash equivalents | |
$ | 79,976 | | |
$ | 1,088,565 | |
| Short-term
investment | |
| 1,750,059 | | |
| 4,040,000 | |
| Other
current assets | |
| 26,493 | | |
| 54,383 | |
| Due from
subsidiaries, VIE and VIE’s subsidiaries | |
| 15,639,807 | | |
| 12,247,807 | |
| Investment
in subsidiaries, VIE and VIE’s subsidiaries | |
| 2,443,215 | | |
| 5,113,612 | |
| Total
Assets | |
$ | 19,939,550 | | |
$ | 22,544,367 | |
| | |
| | | |
| | |
| LIABILITIES
AND EQUITY | |
| | | |
| | |
| Total
Liabilities | |
$ | - | | |
$ | - | |
| | |
| | | |
| | |
| Commitments
and Contingencies | |
| | | |
| | |
| | |
| | | |
| | |
| Shareholders’
Equity | |
| | | |
| | |
| Class A Ordinary Share (par value $0.008 per share, 2,250,000,000 shares authorized; 3,236,141 and 3,104,891 shares issued and outstanding on December 31, 2025 and 2024, respectively) * | |
| 25,890 | | |
| 24,840 | |
| Class B Ordinary Share (par value $0.008 per share, 250,000,000 shares authorized; 624,972 and 68,722 shares issued and outstanding on December 31, 2025 and 2024, respectively) * | |
| 5,000 | | |
| 550 | |
| Additional
paid-in capital | |
| 34,475,566 | | |
| 29,059,063 | |
| Deferred share compensation | |
| (1,716,667 | ) | |
| - | |
| Accumulated
deficit | |
| (12,850,239 | ) | |
| (6,540,086 | ) |
| Total
Shareholders’ Equity | |
| 19,939,550 | | |
| 22,544,367 | |
| Total
Liabilities and Shareholders’ Equity | |
$ | 19,939,550 | | |
$ | 22,544,367 | |
| * | Retrospectively restated for the effect of share consolidation (see Note 21). |
|
| Schedule of Parent Company Statements of Operations |
PARENT
COMPANY STATEMENTS OF OPERATIONS
| |
|
For
the Years Ended
December 31, |
|
| |
|
2025 |
|
|
2024 |
|
|
2023 |
|
| Equity in loss of subsidiaries |
|
$ |
(2,670,397 |
) |
|
$ |
(642,807 |
) |
|
$ |
(11,440,721 |
) |
| General and administrative expenses |
|
|
(3,776,558 |
) |
|
|
(192,233 |
) |
|
|
(82,620 |
) |
| Interest income |
|
|
136,802 |
|
|
|
191,811 |
|
|
|
187,430 |
|
| Net Loss |
|
$ |
(6,310,153 |
) |
|
|
(643,229 |
) |
|
|
(11,335,911 |
) |
|
| Schedule of Parent Company Statements of Cash Flows |
PARENT
COMPANY STATEMENTS OF CASH FLOWS
| |
|
For
the Years Ended
December 31, |
|
| |
|
2025 |
|
|
2024 |
|
|
2023 |
|
| Cash Flows from Operating Activities: |
|
|
|
|
|
|
|
|
|
| Net Cash
Provided by (Used in) Operating Activities |
|
$ |
93,470 |
|
|
$ |
198,117 |
|
|
$ |
(193,778 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Cash Flows from Investing Activities: |
|
|
|
|
|
|
|
|
|
|
|
|
| Investments in short-term investments |
|
|
(3,820,059 |
) |
|
|
(9,068,000 |
) |
|
|
(5,241,677 |
) |
| Proceeds from redemption of short-term investments |
|
|
6,110,000 |
|
|
|
10,269,677 |
|
|
|
- |
|
| Loans (made to) repaid
from subsidiaries, VIE and VIE’s subsidiaries |
|
|
(3,392,000 |
) |
|
|
(4,299,500 |
) |
|
|
1,475,310 |
|
| Net Cash Used in Investing
Activities |
|
|
(1,102,059 |
) |
|
|
(3,097,823 |
) |
|
|
(3,766,367 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Cash Flows from Financing Activities: |
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from issuance
of ordinary shares in connection with direct offering, net off issuance cost |
|
|
- |
|
|
|
3,838,200 |
|
|
|
- |
|
| Net Cash Provided
by Financing Activities |
|
|
- |
|
|
|
3,838,200 |
|
|
|
- |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net (decrease) increase in cash and cash equivalents |
|
|
(1,008,589 |
) |
|
|
938,494 |
|
|
|
(3,960,145 |
) |
| Cash and cash equivalents
at beginning of year |
|
|
1,088,565 |
|
|
|
150,071 |
|
|
|
4,110,216 |
|
| Cash and cash equivalents
at end of year |
|
$ |
79,976 |
|
|
$ |
1,088,565 |
|
|
$ |
150,071 |
|
|