v3.26.1
Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Statutory Surplus Reserve [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning balance at Dec. 31, 2024 $ 5,000 $ 74,641 $ 97,471,393 $ 314 $ 1,478 $ (97,784,280) $ 62,652 $ (168,802)
Balance, shares at Dec. 31, 2024 5,000,000 74,640,766            
Net income (loss) 37,500 (143) 37,357
Accumulated other comprehensive income 251 368 619
Ending balance at Mar. 31, 2025 $ 5,000 $ 74,641 97,471,393 314 1,729 (97,746,780) 62,877 (130,826)
Balance, shares at Mar. 31, 2025 5,000,000 74,640,766            
Beginning balance at Dec. 31, 2025 $ 5,000 $ 74,641 97,471,393 24,008 14,865 (97,652,645) 82,384 19,646
Balance, shares at Dec. 31, 2025 5,000,000 74,640,766            
Net income (loss) (93,346) (1,125) (94,471)
Accumulated other comprehensive income 3,637 1,131 4,768
Ending balance at Mar. 31, 2026 $ 5,000 $ 74,641 $ 97,471,393 $ 24,008 $ 18,502 $ (97,745,991) $ 82,390 $ (70,057)
Balance, shares at Mar. 31, 2026 5,000,000 74,640,766