v3.26.1
Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Dec. 31, 2024
Current assets      
Cash and cash equivalents $ 6,632,619 $ 7,004,601 $ 358,887
Inventories, net 914,678 1,069,465 3,555,876
Prepaid expenses 270,958 355,467 100,912
Deferred offering cost   233,339
Promissory note receivable   (0) 623,449
Total current assets 11,203,651 11,056,823 7,222,686
Right-of-use asset 88,354 101,221
Other non-current assets 7,697 7,697
Prepayment - related party 6,845 126,965
TOTAL ASSETS 11,299,702 11,172,586 7,349,651
Current liabilities      
Accrued and other liabilities 672,727 701,844 219,815
Tax payable 6,627 6,627 6,673
Short term bank loan   821,982
Lease liability - current 58,120 57,349
Warranty liabilities - current portion 31,493 30,023 69,010
Total current liabilities 772,552 795,843 9,666,992
Lease liability - noncurrent 37,931 52,753
Warranty liabilities - noncurrent 6,839 6,810 14,274
TOTAL LIABILITIES 817,322 855,406 9,681,266
Stockholders’ equity (deficits)      
Common stock, value 2,260 2,260 1,800
Additional paid-in capital 37,673,115 37,653,029 142,899
Retained earnings (Accumulated deficits) (27,192,508) (27,338,109) (2,470,588)
Accumulated other comprehensive loss (487) (5,726)
Total stockholders’ equity (deficits) 10,482,380 10,317,180 (2,331,615)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICITS) 11,299,702 11,172,586 7,349,651
Nonrelated Party [Member]      
Current assets      
Accounts receivable 505 427 54,302
Other receivable 107 125,000
Advance to suppliers 3,677 3,677 5,049
Related Party [Member]      
Current assets      
Accounts receivable 3,114,877 2,065,890 190,168
Other receivable 192,999 475,909 1,959,842
Advance to suppliers 21,387 21,387  
Prepayment 51,844 60,000
Note receivable - stockholder   15,862
Current liabilities      
Accounts payable - related party 1,799 8,543,243
Other payable - related party $ 1,786 $ 6,269