v3.26.1
Consolidated Statements of Changes in Shareholders’ Equity - USD ($)
Ordinary
Class A
Ordinary
Class B
Additional paid-in capital
Subscription receivables
Retained earnings (accumulated losses)
Accumulated other comprehensive income
Total
Balance at Dec. 31, 2022 $ 600 $ 400 $ 244,463 $ (243,770) $ 682,722 $ 127,558 $ 811,973
Balance (in Shares) at Dec. 31, 2022 [1] 240,000 1,625,043          
Settlement of subscription receivables by shareholders 243,770 243,770
Net income (loss) 937,609 937,609
Foreign currency translation adjustment 3,542 3,542
Balance at Dec. 31, 2023 $ 600 $ 400 244,463 1,620,331 131,100 1,996,894
Balance (in Shares) at Dec. 31, 2023 [1] 240,000 1,625,043          
Net income (loss)   (431,544) (431,544)
Net proceeds from initial public offerings $ 63 3,339,520 3,339,583
Net proceeds from initial public offerings (in Shares) [1] 25,300          
Foreign currency translation adjustment 7,818 7,818
Balance at Dec. 31, 2024 $ 663 $ 400 3,583,983 1,188,787 138,918 4,912,751
Balance (in Shares) at Dec. 31, 2024 [1] 265,300 1,625,043          
Net income (loss) (7,322,805) (7,322,805)
Net proceeds from placements $ 6,250 12,337,879 12,344,129
Net proceeds from placements (in Shares) [1] 2,500,000          
Stock-based compensation to director and consultants $ 350 1,231,650 1,232,000
Stock-based compensation to director and consultants (in Shares) [1] 140,000          
Foreign currency translation adjustment (14,905) (14,905)
Balance at Dec. 31, 2025 $ 7,263 $ 400 $ 17,153,512 $ (6,134,018) $ 124,013 $ 11,151,170
Balance (in Shares) at Dec. 31, 2025 [1] 2,905,300 1,625,043          
[1] Giving retroactive effect to (i) a share re-designation of 900,000,000 Class A ordinary shares and 100,000,000 Class B ordinary shares on August 7, 2025 and reverse stock split of the Company’s Class A ordinary shares and Class B ordinary shares on 1-for-50 basis, which became effective on March 6, 2026.