v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (191,469) $ (1,336,165)
Income from disposal of discontinued operations 74,760
Net loss from discontinued operations (42,132) (50,346)
Net loss from continuing operations (224,097) (1,285,819)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation of property and equipment 1,069 14,883
Amortization of intangible assets 1 17
Amortization of finance lease assets 13,518 12,360
Amortization of operating right-of-use assets 79,858 76,465
Unrealized holding (gain) loss on marketable securities 3,155 (6,652)
Unrealized exchange gain (976,604)
Inventory write-off 2,087 6,897
Changes in operating assets and liabilities:    
Accounts receivables 4,752 31,462
Amount due from related parties 61 1,626
Inventories 2,364 5,034
Prepaid taxes (587)
Prepayments and deposits 29,437 (631,794)
Other receivables 30 2,517
Accounts payable (30) (43,608)
Accounts payable – related parties 1,612
Customer deposits (14,938) (6,533)
Operating lease liabilities (80,258) (76,876)
Other payables and accrued liabilities 44,562 (131,097)
Other payables – related parties 2,518 5,250
Amount due to directors 648,651 101,292
Net cash used in operating activities from continuing operations (464,451) (1,922,964)
Net cash used in operating activities from discontinued operations (40,637) (25,368)
Net cash used in operating activities (505,088) (1,948,332)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Proceed from disposal of subsidiary 144
Advances for investment (23,000,000)
Net cash provided by (used in) investing activities from continuing operations 144 (23,000,000)
Net cash used in investing activities from discontinued operations (660)
Net cash provided by (used in) investing activities 144 (23,000,660)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from issuance of common stock 23,000,000
Payment of finance lease liabilities (7,299) (6,392)
Advance from director 499,893 126,633
Deferred offering costs (73,128)
Net cash provided by financing activities from continuing operations 419,466 23,120,241
Net cash used in financing activities from discontinued operations (5,421) (4,563)
Net cash provided by financing activities 414,045 23,115,678
EFFECT OF EXCHANGE RATE ON CASH AND CASH EQUIVALENTS 1,515 9,044
DECREASE IN CASH AND CASH EQUIVALENTS (89,384) (1,824,270)
Cash and cash equivalents from continuing operations, beginning of period 89,651 1,992,761
Cash and cash equivalents from discontinued operations, beginning of period 50,421 47,482
CASH AND CASH EQUIVALENTS, beginning of period 140,072 2,040,243
Cash and cash equivalents from continuing operations, end of period 45,480 197,041
Cash and cash equivalents from discontinued operations, end of period 5,208 18,932
CASH AND CASH EQUIVALENTS, end of period 50,688 215,973
Supplemental Cash Flow Information [Abstract]    
Income taxes paid from continuing operations 335
Income taxes paid from discontinued operations $ 3,777 $ 8,122