v3.26.1
Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash $ 1,361 $ 1,105
Total current assets 8,546,511 3,296,135
Noncurrent assets:    
Total assets 11,375,449 6,083,266
Current liabilities:    
Other current liabilities 26,002 59,000
Total current liabilities 10,840,821 5,732,078
Noncurrent liabilities:    
Deferred tax liabilities 63,942 63,942
Total liabilities 10,904,763 5,796,020
Commitments and Contingencies  
STOCKHOLDERS’ EQUITY    
Preferred stock: 40,000,000 shares authorized, no shares issued and outstanding
Common stock: 100,000,000 shares authorized, 41,109,458 shares and 41,109,458 shares issued and outstanding as of June 30, 2026 and December 31, 2025 41,110 41,110
Additional paid-in capital 2,799,035 2,799,035
Accumulated deficit (2,370,445) (2,553,885)
Accumulated other comprehensive income 986 986
Total stockholders’ equity 470,686 287,246
Total liabilities and stockholders’ equity 11,375,449 6,083,266
Related Party [Member]    
Current assets:    
Accounts receivable – related parties 8,545,150 3,295,030
Noncurrent assets:    
Long-term account receivable – related party 2,828,938 2,787,131
Current liabilities:    
Accounts payable – related parties 4,505,382 2,498,787
Other payables - related parties $ 6,309,437 $ 3,174,291