v3.26.1
Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash $ 985,404 $ 3,792,033
Accounts receivable, net 2,706,742 235,959
Inventory, net 20,852,287 18,298,935
Prepaid expenses and other current assets 1,143,145 619,261
Total current assets 25,687,578 22,946,188
Property and equipment, net 75,791 95,917
Deferred tax assets 293,089 609,964
Operating lease right-of-use lease assets 124,861 169,368
Total non-current assets 493,741 875,249
TOTAL ASSETS 26,181,319 23,821,437
Current liabilities    
Accounts payable 8,454,369 6,200,526
Credit cards payable 3,666,375 3,707,976
Short-term loan 628,931 637,348
Operating lease liabilities-current 91,142 92,362
Income taxes payable 172,762 51,147
Accrued expenses and other current liabilities 833,051 2,226,387
Total current liabilities 17,257,048 16,726,164
Non-current liabilities    
Operating lease liabilities-non-current 38,357 83,271
Deferred tax liabilities 546 18,143
Total non-current liabilities 38,903 101,414
Total liabilities 17,295,951 16,827,578
Commitments and contingencies  
Stockholders’ equity    
Preferred stock: $0.0001 par value, 10,000,000 shares authorized, none issued and outstanding as of June 30, 2026 and December 31, 2025
Common stock: $0.0001 par value, 300,000,000 shares authorized, 35,191,890 and 35,176,320 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively 3,519 3,518
Additional paid-in capital 5,892,681 5,862,683
Retained earnings 2,984,841 1,109,674
Accumulated other comprehensive income 4,327 17,984
Total stockholders’ equity 8,885,368 6,993,859
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 26,181,319 23,821,437
Related Party [Member]    
Current liabilities    
Due to related parties $ 3,410,418 $ 3,810,418