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All material intercompany accounts and transactions have been eliminated.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">In the opinion of management, the unaudited condensed consolidated financial statements include all adjustments necessary for a fair presentation of the Company’s financial position, results of operations and cash flows for the periods presented. Except for the revisions described in Note 7, such adjustments are of a normal recurring nature.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">These unaudited condensed consolidated financial statements should be read together with the audited consolidated financial statements and related notes included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2025. The results for interim periods are not necessarily indicative of results expected for the full fiscal year or any future period.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p id="xdx_803_eus-gaap--SubstantialDoubtAboutGoingConcernTextBlock_zxXKkbvgKlii" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>Note 2 - <span id="xdx_82F_zToW8a3xQAea">Going Concern</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The accompanying unaudited condensed consolidated financial statements have been prepared on a going-concern basis, which assumes that the Company will continue in operation and realize its assets and discharge its liabilities in the ordinary course of business.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Following completion of the split-off of the Company’s China operations on May 26, 2026, the Company’s continuing operations are in an early stage and have generated limited revenue. For the six months ended June 30, 2026, the Company incurred a loss from continuing operations of $<span id="xdx_907_eus-gaap--IncomeLossFromContinuingOperations_iN_pp0p0_di_c20260101__20260630_zLaOq75BQTN1" title="Net loss continuing operations">175,137</span> and used $<span id="xdx_900_eus-gaap--NetCashProvidedByUsedInContinuingOperations_c20260101__20260630_pp0p0" title="Cash in continuing operating activities">84,905</span> of cash in continuing operating activities.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">As of June 30, 2026, the Company had cash of $<span id="xdx_901_eus-gaap--Cash_c20260630_pp0p0" title="Cash">161,100</span>, current assets of $<span id="xdx_903_eus-gaap--AssetsCurrent_c20260630_pp0p0" title="Current assets">190,745</span>, current liabilities of $<span id="xdx_90A_eus-gaap--LiabilitiesCurrent_c20260630_pp0p0" title="Current liabilities">564,916</span> and a working-capital deficit of $<span id="xdx_90E_ecustom--WorkingcapitalDeficit_c20260630_pp0p0" title="Working-capital deficit">374,171</span>. The Company also remained in default under the Labrys Fund II, L.P. convertible promissory note described in Note 6.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The Company’s existing cash resources and anticipated operating cash flows are not expected to be sufficient to satisfy its operating and financing obligations for the twelve months following issuance of these financial statements. These conditions raise substantial doubt about the Company’s ability to continue as a going concern.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Management’s plans include seeking additional debt or equity financing, negotiating extensions, conversions or modifications of outstanding indebtedness, controlling operating expenses, commercializing the Company’s North American food and snack products and evaluating strategic transactions. There can be no assurance that financing will be available when required or on acceptable terms or that management’s plans will be successfully implemented. Management’s plans have not alleviated the substantial doubt, and the financial statements do not include adjustments that might result from the outcome of this uncertainty.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> -175137 84905 161100 190745 564916 374171 <p id="xdx_803_ecustom--RevenueRecognitionTextBlock_zIy6f6HzfQl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>Note 3 – <span id="xdx_822_zQ3y4RcYULij">Revenue Recognition</span> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The Company recognizes revenue in accordance with Accounting Standards Codification Topic 606, <i>Revenue from Contracts with Customers</i>. Revenue is recognized when control of promised goods is transferred to a customer in an amount that reflects the consideration the Company expects to receive.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Following classification of the former PRC operations as discontinued operations, the Company recognized $<span id="xdx_905_eus-gaap--RecognitionOfDeferredRevenue_c20260401__20260630_pp0p0" title="Revenue recognized"><span id="xdx_908_eus-gaap--RecognitionOfDeferredRevenue_c20260101__20260630_pp0p0" title="Revenue recognized">918</span></span> of revenue from continuing operations for both the three and six months ended June 30, 2026 and <span id="xdx_904_eus-gaap--RecognitionOfDeferredRevenue_pp0p0_do_c20250401__20250630_zHXvxmGj2rW1" title="Revenue recognized"><span id="xdx_906_eus-gaap--RecognitionOfDeferredRevenue_pp0p0_do_c20250101__20250630_zwVM41FKUiD3" title="Revenue recognized">no</span></span> revenue for the corresponding 2025 periods.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Revenue generated by the former PRC operations has been retrospectively classified within discontinued operations for all periods presented. See Note 4.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">As of June 30, 2026, the Company had no material contract assets, contract liabilities or remaining performance obligations related to continuing operations.</p> 918 918 0 0 <p id="xdx_806_eus-gaap--DiscontinuedOperationsPolicyTextBlock_z9SZvhJWCI71" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>Note 4 - <span id="xdx_824_zFZEic0cDg8h">Split-Off and Discontinued Operations</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">On May 26, 2026, the Company completed the split-off of ESG China Limited and its subsidiaries pursuant to the Split-Off and Share Exchange Agreement dated April 10, 2026. In connection with the transaction, the Company transferred all of the outstanding equity interests of ESG China Limited in exchange for the surrender, redemption, retirement and cancellation of <span id="xdx_906_ecustom--NumberOfSharesRedemptionRetirementAndCancellation_c20260401__20260526__srt--CounterpartyNameAxis__custom--ESGChinaLimitedMember_pdd" title="Number of shares redemption, retirement and cancellation">10,432,800</span> shares of the Company’s common stock.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The transaction was a related-party transaction because the Company’s Chief Executive Officer and a director controlled DCG China Limited, one of the counterparties. Upon completion of the transaction, the Company ceased to own or control ESG China Limited and its subsidiaries.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The split-off represented a strategic shift that had a major effect on the Company’s operations and financial results. Accordingly, the results of the former China operations through May 26, 2026 are presented as discontinued operations for all periods presented. Comparative prior-period results have been reclassified to conform to the current presentation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Upon deconsolidation, the Company derecognized the assets, liabilities and noncontrolling interests associated with the China operations. The Company also reclassified the remaining cumulative foreign-currency translation loss attributable to ESG Inc. of $<span id="xdx_90D_eus-gaap--OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent_c20260401__20260526__us-gaap--StatementOperatingActivitiesSegmentAxis__us-gaap--SegmentDiscontinuedOperationsMember_pp0p0" title="Cumulative foreign-currency translation loss attributable to parent">46,206</span> from accumulated other comprehensive loss into discontinued operations. A corresponding reclassification adjustment was included in other comprehensive income, and the reclassification had no effect on total comprehensive income or cash flows.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">For the three months ended June 30, 2026, loss from discontinued operations for that period was therefore $<span id="xdx_907_eus-gaap--IncomeLossFromDiscontinuedOperationsNetOfTax_pp0p0_c20260401__20260630__us-gaap--StatementOperatingActivitiesSegmentAxis__us-gaap--SegmentDiscontinuedOperationsMember_zjKfUVnFB2L2" title="Loss from discontinued operations">46,206</span>. For the six months ended June 30, 2026, operating loss from discontinued operations was $<span id="xdx_901_eus-gaap--DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss_pp0p0_c20260401__20260630__us-gaap--StatementOperatingActivitiesSegmentAxis__us-gaap--SegmentDiscontinuedOperationsMember_zJdFDYKB0HBf" title="Operating loss from discontinued operations">832,136</span> and total loss from discontinued operations, including the CTA reclassification, was $<span id="xdx_903_ecustom--TotalLossFromDiscontinuedOperationsIncludingCtaReclassification_pp0p0_c20260401__20260630__us-gaap--StatementOperatingActivitiesSegmentAxis__us-gaap--SegmentDiscontinuedOperationsMember_zXC2hoJvv1Be" title="Total loss from discontinued operations, including the CTA reclassification">878,342</span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The Company recognized no additional gain or loss from the difference between the carrying amount of the net assets distributed and the related consideration. As of June 30, 2026, no assets or liabilities attributable to the former China operations remained on the Company’s consolidated balance sheet, and the Company had no significant continuing involvement with those operations. Separately, during the second quarter of 2026, the Company recorded a <b>$10,192 attribution adjustment between ESG Inc. and the noncontrolling interest</b>. The adjustment affected only the attribution of consolidated net loss between ESG Inc. and the noncontrolling interest and had <b>no effect on consolidated net loss, loss from discontinued operations, total comprehensive income (loss), or total stockholders’ equity</b>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i>Major classes of assets and liabilities of discontinued operations:</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_899_eus-gaap--ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock_zuXbMMe93AQj" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Split-Off and Discontinued Operations (Details)"> <tr style="vertical-align: bottom"> <td style="font-weight: bold"><p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: center"><span id="xdx_8B9_z0KdUKpViKvh" style="display: none">Schedule of assets and liabilities of discontinued operations</span></p> </td><td> </td> <td colspan="2" id="xdx_495_20260526__us-gaap--StatementOperatingActivitiesSegmentAxis__us-gaap--SegmentDiscontinuedOperationsMember_zvzMHIwKzd4k"> </td><td> </td><td> </td> <td colspan="2" id="xdx_496_20251231__us-gaap--StatementOperatingActivitiesSegmentAxis__us-gaap--SegmentDiscontinuedOperationsMember_zdWnZcJ4GY3d"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">May 26, 2026</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">December 31, 2025</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr id="xdx_40B_eus-gaap--AssetsAbstract_iB_z11vzQGlqYS4" style="vertical-align: bottom"> <td style="font-weight: bold">Assets</td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_400_eus-gaap--Cash_i01I_pp0p0_z43fT6AMhRRk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%">Cash</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0664">-</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">474</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--RestrictedCash_i01I_pp0p0_zGVu9wcVnD64" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Restricted cash</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">38,493</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">36,892</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--AccountsReceivableNetCurrent_i01I_pp0p0_zm3S7MehgDqc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Accounts receivable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,136,960</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,223,334</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--InventoryNet_i01I_pp0p0_zqnV8LJ1Qw1l" style="vertical-align: bottom; background-color: White"> <td>Inventories</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">115,639</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">112,250</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--OtherReceivablesNetCurrent_i01I_pp0p0_zMQHoXmOXiDg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Other receivables</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">445,514</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">432,458</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_ecustom--AdvancesToSuppliers_i01I_pp0p0_z6KP1WYf1CEf" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Advances to suppliers</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">862,425</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">837,152</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--ValueAddedTaxReceivableCurrent_i01I_pp0p0_zS4zbrbYUdhk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Value-added tax receivable, current</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,104,253</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,104,252</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--AssetsCurrent_i01I_pp0p0_zuTJcAIqqmx2" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Total current assets</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">6,703,284</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">6,746,812</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--PropertyPlantAndEquipmentNet_i01I_pp0p0_zNW7RCFKWAo" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Property, plant and equipment, net</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">16,318,564</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">16,313,249</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--FiniteLivedIntangibleAssetsNet_i01I_pp0p0_zarnlnF30cTb" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Intangible assets, net</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,064,945</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,992,157</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--ValueAddedTaxReceivableNoncurrent_i01I_pp0p0_zn3qtyW4sgDk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Value-added tax receivable, noncurrent</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">926,708</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">838,274</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--AssetsNoncurrent_i01I_pp0p0_zEOjaFaNbkYg" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Total noncurrent assets</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">20,310,217</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">20,143,680</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--Assets_iI_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Total assets</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">27,013,501</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">26,890,492</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--LiabilitiesAndStockholdersEquityAbstract_iB" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold">Liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--ShortTermBankLoansAndNotesPayable_i01I_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Short-term bank loans</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">6,332,376</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">6,146,809</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--AccountsPayableCurrent_i01I_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Accounts payable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,493,786</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,450,012</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--OtherAccruedLiabilitiesCurrent_i01I_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Accrued expenses and other current liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,402,497</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,030,921</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--DeferredIncomeCurrent_i01I_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Deferred income, current</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">110,590</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">110,590</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--LiabilitiesCurrent_i01I_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Total current liabilities</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">13,339,249</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">12,738,332</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--DeferredIncomeNoncurrent_i01I_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Deferred income, noncurrent</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,030,117</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,022,465</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--LongTermNotesPayable_i01I_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Long-term payable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">945,807</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">960,835</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--LiabilitiesNoncurrent_i01I_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Total noncurrent liabilities</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">1,975,924</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">1,983,300</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--Liabilities_i01I_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Total liabilities</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">15,315,173</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">14,721,632</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> </table> <p id="xdx_8AD_zsLsnP8XXYMk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 5.4pt; text-align: center; text-indent: -5.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i>Major classes of income and expense of discontinued operations:</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_892_eus-gaap--ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock_zgyooUYBQUi1" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Split-Off and Discontinued Operations (Details 1)"> <tr style="vertical-align: bottom; background-color: White"> <td id="xdx_8BE_zItKaYmSBxe7" style="display: none">Schedule of income and expense of discontinued operations</td><td> </td> <td style="text-align: left"> </td><td id="xdx_49C_20260401__20260630__us-gaap--StatementOperatingActivitiesSegmentAxis__us-gaap--SegmentDiscontinuedOperationsMember_ztsWOHfWQ703" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49F_20250401__20250630__us-gaap--StatementOperatingActivitiesSegmentAxis__us-gaap--SegmentDiscontinuedOperationsMember_zjwVMJXpUId1" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><p style="margin-top: 0; margin-bottom: 0">Three Months Ended</p> <p style="margin-top: 0; margin-bottom: 0">June 30, 2026</p></td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Three Months Ended<br/> June 30, 2025</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr id="xdx_406_eus-gaap--RevenueFromContractWithCustomerIncludingAssessedTax_i_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%">Revenue</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0735">-</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">2,490,036</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--CostOfRevenue_i_pp0p0" style="vertical-align: bottom; background-color: White"> <td>Cost of revenue</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0738">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,407,670</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_ecustom--SellingGeneralAndAdministrativeExpenses_zZ8Ioclmn2Qf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Selling, general and administrative expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0741">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">115,419</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--ResearchAndDevelopmentExpense_i_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Research and development expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0744">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">155,053</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--InterestIncomeExpenseNonoperatingNet_i_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Interest income (expense), net</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0747">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(133,921</td><td style="text-align: left">)</td></tr> <tr id="xdx_401_eus-gaap--OtherIncome_i_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Other income</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0750">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">23,944</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--OperatingIncomeLoss_i_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Operating income (loss) before CTA reclassification</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0753">-</span></td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">701,917</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> <tr id="xdx_404_ecustom--CtaReclassificationLoss_i_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">CTA reclassification loss</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(46,206</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0757">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--DisposalGroupIncludingDiscontinuedOperationOperatingExpense_i_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Income (loss) from discontinued operations</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(46,206</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">701,917</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_494_20260101__20260526__us-gaap--StatementOperatingActivitiesSegmentAxis__us-gaap--SegmentDiscontinuedOperationsMember_zmrOaZQHW327" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_494_20260101__20260630__us-gaap--StatementOperatingActivitiesSegmentAxis__us-gaap--SegmentDiscontinuedOperationsMember_zar17Ti8YAVh" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Period Ended <br/> May 26, 2026</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Six Months Ended <br/> June 30, 2025</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr id="xdx_407_eus-gaap--RevenueFromContractWithCustomerIncludingAssessedTax_zGpDN5taP6dh" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%">Revenue</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0762">-</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">4,077,180</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--CostOfRevenue_zbtcIX4OAIdd" style="vertical-align: bottom; background-color: White"> <td>Cost of revenue</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0765">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,913,882</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_ecustom--SellingGeneralAndAdministrativeExpenses_zHEoS8lyQmF" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Selling, general and administrative expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">734,324</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">377,768</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--ResearchAndDevelopmentExpense_zzhobkOfL9nd" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Research and development expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0771">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">221,376</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--InterestIncomeExpenseNonoperatingNet_z0CoNEp1TbQe" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Interest expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">124,081</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">264,323</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--OtherIncome_zRDTX9H6tVO5" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Other income, net</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">26,269</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">152,914</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--OperatingIncomeLoss_zqE6wBfJNEHe" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Operating income (loss)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(832,136</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">452,745</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> <tr id="xdx_404_ecustom--CtaReclassificationLoss_zTQpPFhEQW43" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">CTA reclassification loss</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(46,206</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0784">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--DisposalGroupIncludingDiscontinuedOperationOperatingExpense_zVWyIzKuQdUg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Income (loss) from discontinued operations</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(878,342</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">452,745</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> </table> <p id="xdx_8A4_zJyxcDfssRbj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b> </b></p> 10432800 46206 46206 832136 878342 <table cellpadding="0" cellspacing="0" id="xdx_899_eus-gaap--ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock_zuXbMMe93AQj" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Split-Off and Discontinued Operations (Details)"> <tr style="vertical-align: bottom"> <td style="font-weight: bold"><p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: center"><span id="xdx_8B9_z0KdUKpViKvh" style="display: none">Schedule of assets and liabilities of discontinued operations</span></p> </td><td> </td> <td colspan="2" id="xdx_495_20260526__us-gaap--StatementOperatingActivitiesSegmentAxis__us-gaap--SegmentDiscontinuedOperationsMember_zvzMHIwKzd4k"> </td><td> </td><td> </td> <td colspan="2" id="xdx_496_20251231__us-gaap--StatementOperatingActivitiesSegmentAxis__us-gaap--SegmentDiscontinuedOperationsMember_zdWnZcJ4GY3d"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">May 26, 2026</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">December 31, 2025</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr id="xdx_40B_eus-gaap--AssetsAbstract_iB_z11vzQGlqYS4" style="vertical-align: bottom"> <td style="font-weight: bold">Assets</td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_400_eus-gaap--Cash_i01I_pp0p0_z43fT6AMhRRk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%">Cash</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0664">-</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">474</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--RestrictedCash_i01I_pp0p0_zGVu9wcVnD64" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Restricted cash</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">38,493</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">36,892</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--AccountsReceivableNetCurrent_i01I_pp0p0_zm3S7MehgDqc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Accounts receivable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,136,960</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,223,334</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--InventoryNet_i01I_pp0p0_zqnV8LJ1Qw1l" style="vertical-align: bottom; background-color: White"> <td>Inventories</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">115,639</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">112,250</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--OtherReceivablesNetCurrent_i01I_pp0p0_zMQHoXmOXiDg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Other receivables</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">445,514</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">432,458</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_ecustom--AdvancesToSuppliers_i01I_pp0p0_z6KP1WYf1CEf" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Advances to suppliers</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">862,425</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">837,152</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--ValueAddedTaxReceivableCurrent_i01I_pp0p0_zS4zbrbYUdhk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Value-added tax receivable, current</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,104,253</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,104,252</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--AssetsCurrent_i01I_pp0p0_zuTJcAIqqmx2" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Total current assets</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">6,703,284</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">6,746,812</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--PropertyPlantAndEquipmentNet_i01I_pp0p0_zNW7RCFKWAo" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Property, plant and equipment, net</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">16,318,564</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">16,313,249</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--FiniteLivedIntangibleAssetsNet_i01I_pp0p0_zarnlnF30cTb" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Intangible assets, net</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,064,945</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,992,157</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--ValueAddedTaxReceivableNoncurrent_i01I_pp0p0_zn3qtyW4sgDk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Value-added tax receivable, noncurrent</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">926,708</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">838,274</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--AssetsNoncurrent_i01I_pp0p0_zEOjaFaNbkYg" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Total noncurrent assets</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">20,310,217</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">20,143,680</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--Assets_iI_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Total assets</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">27,013,501</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">26,890,492</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--LiabilitiesAndStockholdersEquityAbstract_iB" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold">Liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--ShortTermBankLoansAndNotesPayable_i01I_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Short-term bank loans</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">6,332,376</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">6,146,809</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--AccountsPayableCurrent_i01I_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Accounts payable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,493,786</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,450,012</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--OtherAccruedLiabilitiesCurrent_i01I_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Accrued expenses and other current liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,402,497</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,030,921</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--DeferredIncomeCurrent_i01I_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Deferred income, current</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">110,590</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">110,590</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--LiabilitiesCurrent_i01I_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Total current liabilities</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">13,339,249</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">12,738,332</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--DeferredIncomeNoncurrent_i01I_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Deferred income, noncurrent</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,030,117</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,022,465</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--LongTermNotesPayable_i01I_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Long-term payable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">945,807</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">960,835</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--LiabilitiesNoncurrent_i01I_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Total noncurrent liabilities</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">1,975,924</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">1,983,300</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--Liabilities_i01I_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Total liabilities</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">15,315,173</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">14,721,632</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> </table> 474 38493 36892 3136960 3223334 115639 112250 445514 432458 862425 837152 2104253 2104252 6703284 6746812 16318564 16313249 3064945 2992157 926708 838274 20310217 20143680 27013501 26890492 6332376 6146809 1493786 1450012 5402497 5030921 110590 110590 13339249 12738332 1030117 1022465 945807 960835 1975924 1983300 15315173 14721632 <table cellpadding="0" cellspacing="0" id="xdx_892_eus-gaap--ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock_zgyooUYBQUi1" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Split-Off and Discontinued Operations (Details 1)"> <tr style="vertical-align: bottom; background-color: White"> <td id="xdx_8BE_zItKaYmSBxe7" style="display: none">Schedule of income and expense of discontinued operations</td><td> </td> <td style="text-align: left"> </td><td id="xdx_49C_20260401__20260630__us-gaap--StatementOperatingActivitiesSegmentAxis__us-gaap--SegmentDiscontinuedOperationsMember_ztsWOHfWQ703" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49F_20250401__20250630__us-gaap--StatementOperatingActivitiesSegmentAxis__us-gaap--SegmentDiscontinuedOperationsMember_zjwVMJXpUId1" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><p style="margin-top: 0; margin-bottom: 0">Three Months Ended</p> <p style="margin-top: 0; margin-bottom: 0">June 30, 2026</p></td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Three Months Ended<br/> June 30, 2025</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr id="xdx_406_eus-gaap--RevenueFromContractWithCustomerIncludingAssessedTax_i_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%">Revenue</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0735">-</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">2,490,036</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--CostOfRevenue_i_pp0p0" style="vertical-align: bottom; background-color: White"> <td>Cost of revenue</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0738">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,407,670</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_ecustom--SellingGeneralAndAdministrativeExpenses_zZ8Ioclmn2Qf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Selling, general and administrative expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0741">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">115,419</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--ResearchAndDevelopmentExpense_i_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Research and development expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0744">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">155,053</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--InterestIncomeExpenseNonoperatingNet_i_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Interest income (expense), net</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0747">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(133,921</td><td style="text-align: left">)</td></tr> <tr id="xdx_401_eus-gaap--OtherIncome_i_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Other income</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0750">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">23,944</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--OperatingIncomeLoss_i_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Operating income (loss) before CTA reclassification</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0753">-</span></td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">701,917</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> <tr id="xdx_404_ecustom--CtaReclassificationLoss_i_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">CTA reclassification loss</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(46,206</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0757">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--DisposalGroupIncludingDiscontinuedOperationOperatingExpense_i_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Income (loss) from discontinued operations</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(46,206</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">701,917</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_494_20260101__20260526__us-gaap--StatementOperatingActivitiesSegmentAxis__us-gaap--SegmentDiscontinuedOperationsMember_zmrOaZQHW327" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_494_20260101__20260630__us-gaap--StatementOperatingActivitiesSegmentAxis__us-gaap--SegmentDiscontinuedOperationsMember_zar17Ti8YAVh" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Period Ended <br/> May 26, 2026</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Six Months Ended <br/> June 30, 2025</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr id="xdx_407_eus-gaap--RevenueFromContractWithCustomerIncludingAssessedTax_zGpDN5taP6dh" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%">Revenue</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0762">-</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">4,077,180</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--CostOfRevenue_zbtcIX4OAIdd" style="vertical-align: bottom; background-color: White"> <td>Cost of revenue</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0765">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,913,882</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_ecustom--SellingGeneralAndAdministrativeExpenses_zHEoS8lyQmF" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Selling, general and administrative expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">734,324</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">377,768</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--ResearchAndDevelopmentExpense_zzhobkOfL9nd" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Research and development expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0771">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">221,376</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--InterestIncomeExpenseNonoperatingNet_z0CoNEp1TbQe" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Interest expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">124,081</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">264,323</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--OtherIncome_zRDTX9H6tVO5" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Other income, net</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">26,269</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">152,914</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--OperatingIncomeLoss_zqE6wBfJNEHe" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Operating income (loss)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(832,136</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">452,745</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> <tr id="xdx_404_ecustom--CtaReclassificationLoss_zTQpPFhEQW43" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">CTA reclassification loss</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(46,206</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0784">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--DisposalGroupIncludingDiscontinuedOperationOperatingExpense_zVWyIzKuQdUg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Income (loss) from discontinued operations</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(878,342</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">452,745</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> </table> 2490036 1407670 115419 155053 -133921 23944 701917 -46206 -46206 701917 4077180 2913882 734324 377768 221376 124081 264323 26269 152914 -832136 452745 -46206 -878342 452745 <p id="xdx_803_eus-gaap--SegmentReportingDisclosureTextBlock_z5OWcTgIGAa4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>Note 5 - <span id="xdx_82C_zdPlEChkH583">Segment Reporting</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Following completion of the split-off on May 26, 2026, the Company operates as one operating and reportable segment consisting of its continuing North American food and snack operations. The Company’s Chief Executive Officer is the chief operating decision maker (the “CODM”).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The CODM evaluates the segment principally based on revenue and loss from continuing operations and reviews significant expense categories including cost of goods sold, selling, general and administrative expenses, professional fees and interest expense. The CODM uses this information to assess performance and allocate resources.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The former PRC operations have been classified as discontinued operations and are excluded from the continuing segment information.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_88E_eus-gaap--ScheduleOfSegmentReportingInformationBySegmentTextBlock_ztYaBWixuUG7" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Segment Information (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8B5_z0H9rQcy8v92" style="display: none">Schedule of operating segment</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_49F_20260401__20260630_zrZEnVVSHn8j" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_490_20250401__20250630_zJxFUYyxfTe6" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_491_20260101__20260630_zUOf0G4TM1Ib" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_491_20250101__20250630_zfph7LQV3r7j" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Q2 2026</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Q2 2025, As Revised</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Six Months 2026</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Six Months 2025, <br/> As Revised</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr id="xdx_401_eus-gaap--Revenues_i_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%">Revenue</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">918</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0795">-</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">918</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0797">-</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--CostOfGoodsAndServicesSold_i_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Cost of goods sold</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">555</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0800">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">555</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0802">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--SellingGeneralAndAdministrativeExpense_zbxSBDyE5RMi" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Selling, general and administrative expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,610</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">96,074</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">126,863</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">193,115</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--ProfessionalFees_i_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Professional fees</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0809">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0810">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">15,820</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">20,500</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--InterestIncomeExpenseNet_i_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Interest expense</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">26,036</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0815">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">32,817</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0817">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_401_ecustom--SegmentLoss_z6QqDHEqxq3j" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Segment loss</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(27,283</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(96,074</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(175,137</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(213,615</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Total segment assets, which equal consolidated assets, were $<span id="xdx_903_eus-gaap--Assets_c20260630_pp0p0" title="Total segment assets">190,777</span> as of June 30, 2026.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_88E_eus-gaap--ScheduleOfSegmentReportingInformationBySegmentTextBlock_ztYaBWixuUG7" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Segment Information (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8B5_z0H9rQcy8v92" style="display: none">Schedule of operating segment</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_49F_20260401__20260630_zrZEnVVSHn8j" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_490_20250401__20250630_zJxFUYyxfTe6" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_491_20260101__20260630_zUOf0G4TM1Ib" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_491_20250101__20250630_zfph7LQV3r7j" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Q2 2026</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Q2 2025, As Revised</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Six Months 2026</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Six Months 2025, <br/> As Revised</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr id="xdx_401_eus-gaap--Revenues_i_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%">Revenue</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">918</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0795">-</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">918</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0797">-</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--CostOfGoodsAndServicesSold_i_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Cost of goods sold</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">555</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0800">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">555</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0802">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--SellingGeneralAndAdministrativeExpense_zbxSBDyE5RMi" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Selling, general and administrative expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,610</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">96,074</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">126,863</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">193,115</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--ProfessionalFees_i_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Professional fees</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0809">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0810">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">15,820</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">20,500</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--InterestIncomeExpenseNet_i_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Interest expense</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">26,036</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0815">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">32,817</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0817">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_401_ecustom--SegmentLoss_z6QqDHEqxq3j" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Segment loss</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(27,283</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(96,074</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(175,137</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(213,615</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td></tr> </table> 918 918 555 555 1610 96074 126863 193115 15820 20500 26036 32817 -27283 -96074 -175137 -213615 190777 <p id="xdx_800_eus-gaap--ProductWarrantyDisclosureTextBlock_zDZCIvsYFzS1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>Note 6 - <span id="xdx_826_zpyiAqjofCV9">Convertible Notes and Warrants</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Convertible notes payable consisted of the following as of June 30, 2026:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_88B_eus-gaap--ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock_zghOuIkZtxsh" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Convertible Notes and Warrants (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td id="xdx_8B2_zKy2PpP7P7z9" style="padding-bottom: 1.5pt; text-align: left"><span id="xdx_8B5_zEuGVFu9xWNk" style="display: none">Schedule of Convertible notes payable</span></td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: right">Amount</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 85%; text-align: left">Aggregate principal</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_90B_eus-gaap--ConvertibleNotesPayable_c20260630_pp0p0" title="Aggregate principal">495,000</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Less: unamortized debt discount</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_908_eus-gaap--DebtInstrumentUnamortizedDiscountCurrent_iNI_pp0p0_di_c20260630_zcRrQkXjJh11" title="Less: unamortized debt discount">(13,930</span></td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Convertible notes payable, net</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><span id="xdx_909_eus-gaap--ConvertibleNotesPayableCurrent_c20260630_pp0p0" title="Convertible notes payable, net">481,070</span></td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i>Labrys Fund II, L.P.</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">On August 5, 2025, the Company issued an unsecured convertible promissory note to Labrys Fund II, L.P. in the principal amount of $<span id="xdx_909_eus-gaap--DebtInstrumentFaceAmount_c20250805__srt--CounterpartyNameAxis__custom--LabrysFundIILPMember_pp0p0" title="Principal amount">275,000</span> for cash proceeds of $<span id="xdx_909_eus-gaap--ProceedsFromConvertibleDebt_c20250801__20250805__srt--CounterpartyNameAxis__custom--LabrysFundIILPMember_pp0p0" title="Proceeds from convertible debt">250,000</span>, reflecting an original issue discount of $<span id="xdx_900_ecustom--OriginalIssueDiscount_c20250805__srt--CounterpartyNameAxis__custom--LabrysFundIILPMember_pp0p0" title="Original issue discount">25,000</span>. The note bears interest at 10% per annum and had a stated maturity date of August 5, 2026. In connection with the financing, the Company also issued Labrys a warrant to purchase <span id="xdx_904_ecustom--WarrantPurchase_c20250801__20250805__srt--CounterpartyNameAxis__custom--LabrysFundIILPMember_znbxTJ4JBRf3" title="Warrant purchase">45,833</span> shares of common stock at an initial exercise price of $<span id="xdx_905_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_iI_pp0p0_c20250805__srt--CounterpartyNameAxis__custom--LabrysFundIILPMember_zUUUsZx8sGPd" title="Initial exercise price">6.00</span> per share.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The <span id="xdx_90D_ecustom--AmortizationPaymentDueDescription_c20260201__20260206__us-gaap--LongtermDebtTypeAxis__custom--LabrysNoteMember" title="Amortization payment due description">Company did not make the $151,250 amortization payment due on February 5, 2026. The failure constituted an Event of Default and triggered the holder’s acceleration and default-conversion rights. The Company made no scheduled cash amortization payments through June 30, 2026. Scheduled payments in arrears as of June 30, 2026 aggregated $252,083.32, and the outstanding principal remained $275,000.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt">On February 6, 2026, the holder converted $<span id="xdx_907_ecustom--ConversionStockAccruedInterestConverted_c20260201__20260206__us-gaap--LongtermDebtTypeAxis__custom--LabrysNoteMember_pp0p0" title="Conversion stock, accrued interest converted">9,970</span>.52 of accrued interest and a $<span id="xdx_902_ecustom--ConversionStockConversionFeeConverted_c20260201__20260206__us-gaap--LongtermDebtTypeAxis__custom--LabrysNoteMember_pp0p0" title="Conversion stock, conversion fee converted">1,750</span> conversion fee, totaling $<span id="xdx_906_eus-gaap--ConversionOfStockAmountConverted1_c20260201__20260206__us-gaap--LongtermDebtTypeAxis__custom--LabrysNoteMember_pp0p0" title="Conversion stock, amount converted">11,720</span>.52, into <span id="xdx_90B_eus-gaap--ConversionOfStockSharesConverted1_c20260201__20260206__us-gaap--LongtermDebtTypeAxis__custom--LabrysNoteMember_pdd" title="Conversion stock, shares converted">2,800</span> shares at $<span id="xdx_90B_eus-gaap--DebtInstrumentConvertibleConversionPrice1_c20260206__us-gaap--LongtermDebtTypeAxis__custom--LabrysNoteMember_pdd" title="Conversion price">4.1859</span> per share. On April 13, 2026, the holder converted $<span id="xdx_905_ecustom--ConversionStockAccruedInterestConverted_c20260401__20260413__us-gaap--LongtermDebtTypeAxis__custom--LabrysNoteMember_pp0p0" title="Conversion stock, accrued interest converted">8,330</span> of accrued interest and a $<span id="xdx_900_ecustom--ConversionStockConversionFeeConverted_c20260401__20260413__us-gaap--LongtermDebtTypeAxis__custom--LabrysNoteMember_pp0p0" title="Conversion stock, conversion fee converted">1,750</span> conversion fee, totaling $<span id="xdx_904_eus-gaap--ConversionOfStockAmountConverted1_c20260401__20260413__us-gaap--LongtermDebtTypeAxis__custom--LabrysNoteMember_pp0p0" title="Conversion stock, amount converted">10,080</span>, into <span id="xdx_904_eus-gaap--ConversionOfStockSharesConverted1_c20260401__20260413__us-gaap--LongtermDebtTypeAxis__custom--LabrysNoteMember_pdd" title="Conversion stock, shares converted">6,000</span> shares at $<span id="xdx_90B_eus-gaap--DebtInstrumentConvertibleConversionPrice1_c20260413__us-gaap--LongtermDebtTypeAxis__custom--LabrysNoteMember_pdd" title="Conversion price">1.68</span> per share. Neither conversion reduced principal.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt">Under the terms of the note, principal or interest not paid when due bears default interest at the lesser of 22% per annum or the maximum rate permitted by law, calculated on the basis of a 365-day year and the actual number of days elapsed.</p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-size: 10pt"> </span></p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-size: 10pt">During preparation of the financial statements for the quarter ended June 30, 2026, the Company recognized approximately $<span id="xdx_902_ecustom--ConvertibleNotesRecognized_c20260401__20260630__us-gaap--LongtermDebtTypeAxis__custom--LabrysNoteMember_zeuJ4eLtqHv4" title="Convertible notes recognized">13,110</span> of additional default interest under the Labrys note. The adjustment was recognized in interest expense during the second quarter of 2026. Total accrued interest payable was $<span id="xdx_90A_eus-gaap--AccruedLiabilitiesCurrent_iI_c20260630__us-gaap--LongtermDebtTypeAxis__custom--LabrysNoteMember_zzl1phOwpHE2" title="Accrued interest payable">19,522</span> as of June 30, 2026. The adjustment did not reduce the outstanding principal balance of the Labrys note.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt">The note permits the holder, following an Event of Default, to claim a contractual default amount equal to 150% of outstanding principal and accrued interest, including applicable default interest, together with collection costs. No written waiver, amendment, extension or forbearance agreement had been entered into as of June 30, 2026. See Note 9 for subsequent developments concerning a temporary forbearance arrangement reached with the holder after June 30, 2026.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i>Monroe Street Capital Partners, LP and Crom Structured Opportunities Fund I, LP</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">On March 6 and March 9, 2026, the Company issued unsecured convertible promissory notes in the principal amount of $<span id="xdx_90D_eus-gaap--DebtInstrumentFaceAmount_c20260306__srt--CounterpartyNameAxis__custom--MonroeStreetCapitalPartnersLPMember_pp0p0" title="Principal amount"><span id="xdx_90A_eus-gaap--DebtInstrumentFaceAmount_c20260309__srt--CounterpartyNameAxis__custom--CromStructuredOpportunitiesFundILPMember_pp0p0" title="Principal amount">110,000</span></span> each to Monroe Street Capital Partners, LP and Crom Structured Opportunities Fund I, LP, respectively, for aggregate cash proceeds of $<span id="xdx_900_eus-gaap--ProceedsFromConvertibleDebt_c20260301__20260306_pp0p0" title="Proceeds from convertible debt">200,000</span>. Each note reflects a $<span id="xdx_90A_ecustom--OriginalIssueDiscount_c20260306__srt--CounterpartyNameAxis__custom--MonroeStreetCapitalPartnersLPMember_pp0p0" title="Original issue discount"><span id="xdx_908_ecustom--OriginalIssueDiscount_c20260309__srt--CounterpartyNameAxis__custom--CromStructuredOpportunitiesFundILPMember_pp0p0" title="Original issue discount">10,000</span></span> original issue discount and includes a one-time $<span id="xdx_902_eus-gaap--InterestCostsIncurred_c20260301__20260306_pp0p0" title="Interest charge">11,000</span> interest charge.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The Monroe note matures on March 6, 2027, and the Crom note matures on March 9, 2027. No scheduled principal or interest payment was due under either note as of June 30, 2026, and no amount under either note had been converted.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">In connection with the notes, the Company issued each investor a warrant to purchase <span id="xdx_90E_ecustom--WarrantToPurchase_c20260301__20260306__srt--CounterpartyNameAxis__custom--MonroeStreetCapitalPartnersLPMember_pdd" title="Warrant to purchase"><span id="xdx_904_ecustom--WarrantToPurchase_c20260301__20260309__srt--CounterpartyNameAxis__custom--CromStructuredOpportunitiesFundILPMember_pdd" title="Warrant to purchase">18,333</span></span> shares of common stock at an exercise price of $<span id="xdx_904_eus-gaap--SharePrice_c20260306__srt--CounterpartyNameAxis__custom--MonroeStreetCapitalPartnersLPMember_pdd" title="Initial price per share"><span id="xdx_90D_eus-gaap--SharePrice_c20260309__srt--CounterpartyNameAxis__custom--CromStructuredOpportunitiesFundILPMember_pdd" title="Initial price per share">6.00</span></span> per share.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The potential common shares issuable under the notes and warrants were excluded from diluted loss-per-share calculations because their effect would have been antidilutive.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_88B_eus-gaap--ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock_zghOuIkZtxsh" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Convertible Notes and Warrants (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td id="xdx_8B2_zKy2PpP7P7z9" style="padding-bottom: 1.5pt; text-align: left"><span id="xdx_8B5_zEuGVFu9xWNk" style="display: none">Schedule of Convertible notes payable</span></td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: right">Amount</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 85%; text-align: left">Aggregate principal</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_90B_eus-gaap--ConvertibleNotesPayable_c20260630_pp0p0" title="Aggregate principal">495,000</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Less: unamortized debt discount</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_908_eus-gaap--DebtInstrumentUnamortizedDiscountCurrent_iNI_pp0p0_di_c20260630_zcRrQkXjJh11" title="Less: unamortized debt discount">(13,930</span></td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Convertible notes payable, net</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><span id="xdx_909_eus-gaap--ConvertibleNotesPayableCurrent_c20260630_pp0p0" title="Convertible notes payable, net">481,070</span></td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> </table> 495000 13930 481070 275000 250000 25000 45833 6.00 Company did not make the $151,250 amortization payment due on February 5, 2026. The failure constituted an Event of Default and triggered the holder’s acceleration and default-conversion rights. The Company made no scheduled cash amortization payments through June 30, 2026. Scheduled payments in arrears as of June 30, 2026 aggregated $252,083.32, and the outstanding principal remained $275,000. 9970 1750 11720 2800 4.1859 8330 1750 10080 6000 1.68 13110 19522 110000 110000 200000 10000 10000 11000 18333 18333 6.00 6.00 <p id="xdx_803_eus-gaap--CompensationAndEmployeeBenefitPlansOtherThanShareBasedCompensationTextBlock_zfcoy7Dnn5F6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>Note 7 - <span id="xdx_82A_zB5HDDoKoaoh">Share-Based Compensation and Revision of Prior-Period Financial Statements</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">On October 17, 2024, the Board of Directors approved a share-based compensation arrangement for specified directors and officers. The arrangement established fixed annual dollar amounts of compensation, earned quarterly, with the number of shares for each quarter determined using the average closing price of the Company’s common stock during the final five trading days of that quarter. The shares were to be issued every six months.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">While the number of shares for a quarter remained variable, the award represented a fixed monetary obligation payable in a variable number of shares. At the end of each quarter, the formula fixed the number of shares earned for that quarter. Because the obligation was thereafter payable only in a fixed number of the Company’s shares, the Company recorded the amount within additional paid-in capital issuable until settlement.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">During the second quarter of 2026, the Company determined that compensation earned under the arrangement had not been recorded in the applicable prior periods. The compensation was allocated as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_897_eus-gaap--DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock_zkq3YZrrqgPg" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Share-Based Compensation and Revision of Prior-Period Financial Statements (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td><p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span id="xdx_8BD_zYncqjNC7kmj" style="display: none">Schedule of Share-Based Compensation</span></p> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font-weight: bold">Period</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Compensation</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 85%">October 17-December 31, 2024</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_90E_eus-gaap--ShareBasedCompensation_c20241017__20241231_pp0p0" title="Compensation">74,432</span>.45</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Year ended December 31, 2025</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--ShareBasedCompensation_c20250101__20251231_pp0p0" title="Compensation">369,663</span>.78</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Three months ended March 31, 2026</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90D_eus-gaap--ShareBasedCompensation_c20260101__20260331_pp0p0" title="Compensation">95,939</span>.25</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; font-weight: bold">Total</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><span id="xdx_90F_eus-gaap--ShareBasedCompensation_c20260101__20260630_pp0p0" title="Compensation">540,035</span>.48</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> </table> <p id="xdx_8A3_zOWkLt0i48w4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The Company evaluated the errors under applicable U.S. GAAP and SEC materiality guidance and concluded that the errors were not material to the previously issued financial statements. The Company further concluded that recording the cumulative correction entirely during the second quarter of 2026 would materially distort current-period results. Accordingly, the Company revised the affected prior-period comparative information presented in these unaudited condensed consolidated financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The compensation for the six months ended June 30, 2025 was allocated equally between the first and second quarters, resulting in $90,559.48 for each quarter.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The revisions increased additional paid-in capital issuable and accumulated deficit as of December 31, 2025 by $<span id="xdx_90B_ecustom--IncreaseInAdditionalPaidinCapitalIssuableAndAccumulatedDeficit_c20260101__20260630_pp0p0" title="Increase in additional paid-in capital issuable and accumulated deficit">444,096</span>.23. The revisions increased selling, general and administrative expense and net loss for the three and six months ended June 30, 2025 by $<span id="xdx_905_ecustom--IncreaseInSellingGeneralAndAdministrativeExpenseAndNetLoss_c20260401__20260630_pp0p0" title="Increase in selling, general and administrative expense and net loss">90,559</span>.48 and $<span id="xdx_906_ecustom--IncreaseInSellingGeneralAndAdministrativeExpenseAndNetLoss_c20260101__20260630_pp0p0" title="Increase in selling, general and administrative expense and net loss">181,118</span>.96, respectively. The revisions increased selling, general and administrative expense and net loss for the three months ended March 31, 2026 by $<span id="xdx_908_ecustom--IncreaseInSellingGeneralAndAdministrativeExpenseAndNetLoss_c20260101__20260331_pp0p0" title="Increase in selling, general and administrative expense and net loss">95,939</span>.25.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">On June 1, 2026, the Company issued an aggregate of <span id="xdx_90B_ecustom--NumberOfRestrictedSharesOfCommonStockIssued_c20260529__20260601__srt--CounterpartyNameAxis__custom--SevenCurrentAndFormerDirectorsMember_pp0p0" title="Number of restricted shares of common stock issued">115,908</span> restricted shares of common stock to seven current and former directors and officers in settlement of the entire $<span id="xdx_901_ecustom--ValueOfRestrictedSharesOfCommonStockIssued_c20260529__20260601__srt--CounterpartyNameAxis__custom--SevenCurrentAndFormerDirectorsMember_pp0p0" title="Value of restricted shares of common stock issued">540,035</span>.48 balance recorded within additional paid-in capital issuable. The issuance increased common stock and additional paid-in capital, eliminated the APIC-issuable balance, and had no effect on total stockholders’ equity or cash flows. The Company received no cash proceeds from the issuance. The shares were issued as restricted securities without registration under the Securities Act of 1933, as amended, in reliance on Section 4(a)(2) thereof.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Based on management’s determination that no compensation arrangement was in effect for services after March 31, 2026, the Company recognized no additional share-based compensation expense for the three months ended June 30, 2026.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The following tables summarize the effects of the prior-period revisions on the Company’s previously reported financial information:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Effects of Revisions as of December 31, 2025</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_899_eus-gaap--ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentsTextBlock_z71mJfaWHa37" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Share-Based Compensation and Revision of Prior-Period Financial Statements (Details 1)"> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left"><span id="xdx_8BB_z88A9FdBz64i" style="display: none">Schedule of Schedule of Error Correction</span></td><td style="padding-bottom: 1.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font-weight: bold">December 31, 2025</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Previously Reported</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Adjustment</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">As Revised</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 55%; text-align: left">Additional paid-in capital issuable</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_90E_ecustom--AdditionalPaidinCapitalIssuable_iI_c20251231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zIVP3W9mncg8" title="Additional paid-in capital issuable"><span style="-sec-ix-hidden: xdx2ixbrl0919">-</span></span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_901_ecustom--AdditionalPaidinCapitalIssuable_iI_c20251231__srt--RestatementAxis__srt--RestatementAdjustmentMember_zVIBSHedG7c2" title="Additional paid-in capital issuable">444,096</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_90A_ecustom--AdditionalPaidinCapitalIssuable_iI_c20251231_zdQ5m8oYcUb2" title="Additional paid-in capital issuable">444,096</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Accumulated deficit</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_905_eus-gaap--RetainedEarningsAccumulatedDeficit_c20251231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" title="Accumulated deficit">(2,115,918</span></td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_909_eus-gaap--RetainedEarningsAccumulatedDeficit_c20251231__srt--RestatementAxis__srt--RestatementAdjustmentMember_pp0p0" title="Accumulated deficit">(444,096</span></td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_907_eus-gaap--RetainedEarningsAccumulatedDeficit_c20251231_pp0p0" title="Accumulated deficit">(2,560,014</span></td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Total ESG Inc. stockholders’ equity</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><span id="xdx_90E_eus-gaap--StockholdersEquity_c20251231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_pp0p0">8,751,493</span></td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><span id="xdx_90D_eus-gaap--StockholdersEquity_c20251231__srt--RestatementAxis__srt--RestatementAdjustmentMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl0931">-</span></span></td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><span id="xdx_90D_eus-gaap--StockholdersEquity_c20251231_pp0p0">8,751,493</span></td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Effects of Revisions for the Three and Six Months Ended June 30, 2025</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Q2 2025 Previously<br/> Reported</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Adjustment</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Q2 2025 <br/> As Revised</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Six Months 2025<br/> Previously Reported</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Adjustment</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Six Months 2025<br/> As Revised</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 22%; text-align: left">Selling, general and administrative expense</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right"><span id="xdx_90B_eus-gaap--SellingGeneralAndAdministrativeExpense_pp0p0_c20250401__20250630__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_z8ov6jSpJIy6" title="Selling, general and administrative expense">5,515</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right"><span id="xdx_90B_eus-gaap--SellingGeneralAndAdministrativeExpense_pp0p0_c20250401__20250630__srt--RestatementAxis__srt--RestatementAdjustmentMember_zKI41uIixhM9" title="Selling, general and administrative expense">90,559</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right"><span id="xdx_90E_eus-gaap--SellingGeneralAndAdministrativeExpense_pp0p0_c20250401__20250630_zff58UXejHcj" title="Selling, general and administrative expense">96,074</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right"><span id="xdx_90D_eus-gaap--SellingGeneralAndAdministrativeExpense_pp0p0_c20250101__20250630__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_z4x1j3XKd2ri" title="Selling, general and administrative expense">11,996</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right"><span id="xdx_90A_eus-gaap--SellingGeneralAndAdministrativeExpense_pp0p0_c20250101__20250630__srt--RestatementAxis__srt--RestatementAdjustmentMember_zCEEvdUkq0V9" title="Selling, general and administrative expense">181,119</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right"><span id="xdx_906_eus-gaap--SellingGeneralAndAdministrativeExpense_pp0p0_c20250101__20250630_zD1X47hXDSx5" title="Selling, general and administrative expense">193,115</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Loss from continuing operations</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_901_ecustom--IncomeLossFromContinuingOperation_pp0p0_c20250401__20250630__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zVh1leOk3cRb" title="Loss from continuing operations">(5,515</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_900_ecustom--IncomeLossFromContinuingOperation_pp0p0_c20250401__20250630__srt--RestatementAxis__srt--RestatementAdjustmentMember_zBITbHS0kOR7" title="Loss from continuing operations">(90,559</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90E_ecustom--IncomeLossFromContinuingOperation_pp0p0_c20250401__20250630_zA6iCGgDIwB8" title="Loss from continuing operations">(96,074</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_903_ecustom--IncomeLossFromContinuingOperation_pp0p0_c20250101__20250630__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zluymid78QL8" title="Loss from continuing operations">(32,496</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90A_ecustom--IncomeLossFromContinuingOperation_pp0p0_c20250101__20250630__srt--RestatementAxis__srt--RestatementAdjustmentMember_z7FCxXMxorof" title="Loss from continuing operations">(181,119</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_903_ecustom--IncomeLossFromContinuingOperation_pp0p0_c20250101__20250630_zH0emrtCk4v4" title="Loss from continuing operations">(213,615</span></td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Net income</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90C_eus-gaap--ProfitLoss_pp0p0_c20250401__20250630__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zhvW4BDfmexj" title="Net income">696,402</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_902_eus-gaap--ProfitLoss_pp0p0_c20250401__20250630__srt--RestatementAxis__srt--RestatementAdjustmentMember_zvohYNrzjZre" title="Net income">(90,559</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_908_eus-gaap--ProfitLoss_pp0p0_c20250401__20250630_zE7arIwbt246" title="Net income">605,843</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_906_eus-gaap--ProfitLoss_pp0p0_c20250101__20250630__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zjioEuqaz1X" title="Net income">420,249</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_903_eus-gaap--ProfitLoss_pp0p0_c20250101__20250630__srt--RestatementAxis__srt--RestatementAdjustmentMember_zzTKpeJDguz5" title="Net income">(181,119</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90F_eus-gaap--ProfitLoss_pp0p0_c20250101__20250630_zSaONAZgd8Lf" title="Net income">239,130</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Net income attributable to ESG Inc.</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_908_eus-gaap--NetIncomeLoss_pp0p0_c20250401__20250630__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_z52Zy8v1rYh" title="Net income attributable to ESG Inc.">517,554</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--NetIncomeLoss_pp0p0_c20250401__20250630__srt--RestatementAxis__srt--RestatementAdjustmentMember_znTz9FNhiIA4" title="Net income attributable to ESG Inc.">(90,559</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90C_eus-gaap--NetIncomeLoss_pp0p0_c20250401__20250630_zoky9egolbsd" title="Net income attributable to ESG Inc.">426,995</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_eus-gaap--NetIncomeLoss_pp0p0_c20250101__20250630__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zez2ynSh0Cw6" title="Net income attributable to ESG Inc.">304,890</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--NetIncomeLoss_pp0p0_c20250101__20250630__srt--RestatementAxis__srt--RestatementAdjustmentMember_zZhlXv49EfW1" title="Net income attributable to ESG Inc.">(181,119</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90A_eus-gaap--NetIncomeLoss_pp0p0_c20250101__20250630_zdZAxwpVik2f" title="Net income attributable to ESG Inc.">123,771</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Comprehensive income attributable to ESG Inc.</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_900_eus-gaap--ComprehensiveIncomeNetOfTax_pp0p0_c20250401__20250630__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zSOe1BMT2cqb" title="Comprehensive income attributable to ESG Inc.">647,192</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_90C_eus-gaap--ComprehensiveIncomeNetOfTax_pp0p0_c20250401__20250630__srt--RestatementAxis__srt--RestatementAdjustmentMember_z1AL0JJwyUo6" title="Comprehensive income attributable to ESG Inc.">(90,559</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_904_eus-gaap--ComprehensiveIncomeNetOfTax_pp0p0_c20250401__20250630_zthsKoGWuxp9" title="Comprehensive income attributable to ESG Inc.">556,633</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_909_eus-gaap--ComprehensiveIncomeNetOfTax_pp0p0_c20250101__20250630__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zB69Fnfv8C9" title="Comprehensive income attributable to ESG Inc.">726,414</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_900_eus-gaap--ComprehensiveIncomeNetOfTax_pp0p0_c20250101__20250630__srt--RestatementAxis__srt--RestatementAdjustmentMember_z2IG73CPnOQe" title="Comprehensive income attributable to ESG Inc.">(181,119</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_902_eus-gaap--ComprehensiveIncomeNetOfTax_pp0p0_c20250101__20250630_zYMstFihw2Fk" title="Comprehensive income attributable to ESG Inc.">545,295</span></td><td style="text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 5.4pt; text-align: center; text-indent: -5.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Effects of Revisions for the Three Months Ended March 31, 2026</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font-weight: bold">Three Months Ended March 31, 2026</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Previously Reported</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Adjustment</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">As Revised</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 52%; text-align: left">Selling, general and administrative expense</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right"><span id="xdx_902_eus-gaap--SellingGeneralAndAdministrativeExpense_c20260101__20260331__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" title="Selling, general and administrative expense">29,314</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right"><span id="xdx_907_eus-gaap--SellingGeneralAndAdministrativeExpense_c20260101__20260331__srt--RestatementAxis__srt--RestatementAdjustmentMember_pp0p0" title="Selling, general and administrative expense">95,939</span></td><td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right"><span id="xdx_904_eus-gaap--SellingGeneralAndAdministrativeExpense_c20260101__20260331_pp0p0" title="Selling, general and administrative expense">125,253</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Loss from continuing operations</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_ecustom--IncomeLossFromContinuingOperation_pp0p0_c20260101__20260331__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zNU06VYyu4ld" title="Loss from continuing operations">(51,915</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_902_ecustom--IncomeLossFromContinuingOperation_pp0p0_c20260101__20260331__srt--RestatementAxis__srt--RestatementAdjustmentMember_zx3Yl6IK1Cra" title="Loss from continuing operations">(95,939</span></td><td style="text-align: left">)</td> <td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_900_ecustom--IncomeLossFromContinuingOperation_pp0p0_c20260101__20260331_zebJPBiTQCk" title="Loss from continuing operations">(147,854</span></td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Net loss</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--ProfitLoss_c20260101__20260331__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" title="Net income">(884,051</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90A_eus-gaap--ProfitLoss_c20260101__20260331__srt--RestatementAxis__srt--RestatementAdjustmentMember_pp0p0" title="Net income">(95,939</span></td><td style="text-align: left">)</td> <td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--ProfitLoss_c20260101__20260331_pp0p0" title="Net income">(979,990</span></td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Net loss attributable to ESG Inc.</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_907_eus-gaap--NetIncomeLoss_c20260101__20260331__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" title="Net income attributable to ESG Inc.">(682,215</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_902_eus-gaap--NetIncomeLoss_c20260101__20260331__srt--RestatementAxis__srt--RestatementAdjustmentMember_pp0p0" title="Net income attributable to ESG Inc.">(95,939</span></td><td style="text-align: left">)</td> <td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--NetIncomeLoss_c20260101__20260331_pp0p0" title="Net income attributable to ESG Inc.">(778,154</span></td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Comprehensive loss attributable to ESG Inc.</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_90A_eus-gaap--ComprehensiveIncomeNetOfTax_pp0p0_c20260101__20260331__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zT9z958oga57" title="Comprehensive income attributable to ESG Inc.">(552,129</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_908_eus-gaap--ComprehensiveIncomeNetOfTax_pp0p0_c20260101__20260331__srt--RestatementAxis__srt--RestatementAdjustmentMember_zj15AbuORSM3" title="Comprehensive income attributable to ESG Inc.">(95,939</span></td><td style="text-align: left">)</td> <td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_901_eus-gaap--ComprehensiveIncomeNetOfTax_pp0p0_c20260101__20260331_zLodXvnOocK8" title="Comprehensive income attributable to ESG Inc.">(648,068</span></td><td style="text-align: left">)</td></tr> </table> <p id="xdx_8A1_z05K1jYven46" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b> </b></p> <table cellpadding="0" cellspacing="0" id="xdx_897_eus-gaap--DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock_zkq3YZrrqgPg" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Share-Based Compensation and Revision of Prior-Period Financial Statements (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td><p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span id="xdx_8BD_zYncqjNC7kmj" style="display: none">Schedule of Share-Based Compensation</span></p> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font-weight: bold">Period</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Compensation</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 85%">October 17-December 31, 2024</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_90E_eus-gaap--ShareBasedCompensation_c20241017__20241231_pp0p0" title="Compensation">74,432</span>.45</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Year ended December 31, 2025</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--ShareBasedCompensation_c20250101__20251231_pp0p0" title="Compensation">369,663</span>.78</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Three months ended March 31, 2026</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90D_eus-gaap--ShareBasedCompensation_c20260101__20260331_pp0p0" title="Compensation">95,939</span>.25</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; font-weight: bold">Total</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><span id="xdx_90F_eus-gaap--ShareBasedCompensation_c20260101__20260630_pp0p0" title="Compensation">540,035</span>.48</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> </table> 74432 369663 95939 540035 444096 90559 181118 95939 115908 540035 <table cellpadding="0" cellspacing="0" id="xdx_899_eus-gaap--ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentsTextBlock_z71mJfaWHa37" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Share-Based Compensation and Revision of Prior-Period Financial Statements (Details 1)"> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left"><span id="xdx_8BB_z88A9FdBz64i" style="display: none">Schedule of Schedule of Error Correction</span></td><td style="padding-bottom: 1.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font-weight: bold">December 31, 2025</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Previously Reported</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Adjustment</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">As Revised</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 55%; text-align: left">Additional paid-in capital issuable</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_90E_ecustom--AdditionalPaidinCapitalIssuable_iI_c20251231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zIVP3W9mncg8" title="Additional paid-in capital issuable"><span style="-sec-ix-hidden: xdx2ixbrl0919">-</span></span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_901_ecustom--AdditionalPaidinCapitalIssuable_iI_c20251231__srt--RestatementAxis__srt--RestatementAdjustmentMember_zVIBSHedG7c2" title="Additional paid-in capital issuable">444,096</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_90A_ecustom--AdditionalPaidinCapitalIssuable_iI_c20251231_zdQ5m8oYcUb2" title="Additional paid-in capital issuable">444,096</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Accumulated deficit</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_905_eus-gaap--RetainedEarningsAccumulatedDeficit_c20251231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" title="Accumulated deficit">(2,115,918</span></td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_909_eus-gaap--RetainedEarningsAccumulatedDeficit_c20251231__srt--RestatementAxis__srt--RestatementAdjustmentMember_pp0p0" title="Accumulated deficit">(444,096</span></td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_907_eus-gaap--RetainedEarningsAccumulatedDeficit_c20251231_pp0p0" title="Accumulated deficit">(2,560,014</span></td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Total ESG Inc. stockholders’ equity</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><span id="xdx_90E_eus-gaap--StockholdersEquity_c20251231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_pp0p0">8,751,493</span></td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><span id="xdx_90D_eus-gaap--StockholdersEquity_c20251231__srt--RestatementAxis__srt--RestatementAdjustmentMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl0931">-</span></span></td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><span id="xdx_90D_eus-gaap--StockholdersEquity_c20251231_pp0p0">8,751,493</span></td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Effects of Revisions for the Three and Six Months Ended June 30, 2025</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Q2 2025 Previously<br/> Reported</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Adjustment</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Q2 2025 <br/> As Revised</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Six Months 2025<br/> Previously Reported</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Adjustment</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Six Months 2025<br/> As Revised</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 22%; text-align: left">Selling, general and administrative expense</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right"><span id="xdx_90B_eus-gaap--SellingGeneralAndAdministrativeExpense_pp0p0_c20250401__20250630__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_z8ov6jSpJIy6" title="Selling, general and administrative expense">5,515</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right"><span id="xdx_90B_eus-gaap--SellingGeneralAndAdministrativeExpense_pp0p0_c20250401__20250630__srt--RestatementAxis__srt--RestatementAdjustmentMember_zKI41uIixhM9" title="Selling, general and administrative expense">90,559</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right"><span id="xdx_90E_eus-gaap--SellingGeneralAndAdministrativeExpense_pp0p0_c20250401__20250630_zff58UXejHcj" title="Selling, general and administrative expense">96,074</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right"><span id="xdx_90D_eus-gaap--SellingGeneralAndAdministrativeExpense_pp0p0_c20250101__20250630__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_z4x1j3XKd2ri" title="Selling, general and administrative expense">11,996</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right"><span id="xdx_90A_eus-gaap--SellingGeneralAndAdministrativeExpense_pp0p0_c20250101__20250630__srt--RestatementAxis__srt--RestatementAdjustmentMember_zCEEvdUkq0V9" title="Selling, general and administrative expense">181,119</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right"><span id="xdx_906_eus-gaap--SellingGeneralAndAdministrativeExpense_pp0p0_c20250101__20250630_zD1X47hXDSx5" title="Selling, general and administrative expense">193,115</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Loss from continuing operations</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_901_ecustom--IncomeLossFromContinuingOperation_pp0p0_c20250401__20250630__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zVh1leOk3cRb" title="Loss from continuing operations">(5,515</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_900_ecustom--IncomeLossFromContinuingOperation_pp0p0_c20250401__20250630__srt--RestatementAxis__srt--RestatementAdjustmentMember_zBITbHS0kOR7" title="Loss from continuing operations">(90,559</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90E_ecustom--IncomeLossFromContinuingOperation_pp0p0_c20250401__20250630_zA6iCGgDIwB8" title="Loss from continuing operations">(96,074</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_903_ecustom--IncomeLossFromContinuingOperation_pp0p0_c20250101__20250630__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zluymid78QL8" title="Loss from continuing operations">(32,496</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90A_ecustom--IncomeLossFromContinuingOperation_pp0p0_c20250101__20250630__srt--RestatementAxis__srt--RestatementAdjustmentMember_z7FCxXMxorof" title="Loss from continuing operations">(181,119</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_903_ecustom--IncomeLossFromContinuingOperation_pp0p0_c20250101__20250630_zH0emrtCk4v4" title="Loss from continuing operations">(213,615</span></td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Net income</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90C_eus-gaap--ProfitLoss_pp0p0_c20250401__20250630__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zhvW4BDfmexj" title="Net income">696,402</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_902_eus-gaap--ProfitLoss_pp0p0_c20250401__20250630__srt--RestatementAxis__srt--RestatementAdjustmentMember_zvohYNrzjZre" title="Net income">(90,559</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_908_eus-gaap--ProfitLoss_pp0p0_c20250401__20250630_zE7arIwbt246" title="Net income">605,843</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_906_eus-gaap--ProfitLoss_pp0p0_c20250101__20250630__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zjioEuqaz1X" title="Net income">420,249</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_903_eus-gaap--ProfitLoss_pp0p0_c20250101__20250630__srt--RestatementAxis__srt--RestatementAdjustmentMember_zzTKpeJDguz5" title="Net income">(181,119</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90F_eus-gaap--ProfitLoss_pp0p0_c20250101__20250630_zSaONAZgd8Lf" title="Net income">239,130</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Net income attributable to ESG Inc.</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_908_eus-gaap--NetIncomeLoss_pp0p0_c20250401__20250630__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_z52Zy8v1rYh" title="Net income attributable to ESG Inc.">517,554</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--NetIncomeLoss_pp0p0_c20250401__20250630__srt--RestatementAxis__srt--RestatementAdjustmentMember_znTz9FNhiIA4" title="Net income attributable to ESG Inc.">(90,559</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90C_eus-gaap--NetIncomeLoss_pp0p0_c20250401__20250630_zoky9egolbsd" title="Net income attributable to ESG Inc.">426,995</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_eus-gaap--NetIncomeLoss_pp0p0_c20250101__20250630__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zez2ynSh0Cw6" title="Net income attributable to ESG Inc.">304,890</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--NetIncomeLoss_pp0p0_c20250101__20250630__srt--RestatementAxis__srt--RestatementAdjustmentMember_zZhlXv49EfW1" title="Net income attributable to ESG Inc.">(181,119</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90A_eus-gaap--NetIncomeLoss_pp0p0_c20250101__20250630_zdZAxwpVik2f" title="Net income attributable to ESG Inc.">123,771</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Comprehensive income attributable to ESG Inc.</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_900_eus-gaap--ComprehensiveIncomeNetOfTax_pp0p0_c20250401__20250630__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zSOe1BMT2cqb" title="Comprehensive income attributable to ESG Inc.">647,192</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_90C_eus-gaap--ComprehensiveIncomeNetOfTax_pp0p0_c20250401__20250630__srt--RestatementAxis__srt--RestatementAdjustmentMember_z1AL0JJwyUo6" title="Comprehensive income attributable to ESG Inc.">(90,559</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_904_eus-gaap--ComprehensiveIncomeNetOfTax_pp0p0_c20250401__20250630_zthsKoGWuxp9" title="Comprehensive income attributable to ESG Inc.">556,633</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_909_eus-gaap--ComprehensiveIncomeNetOfTax_pp0p0_c20250101__20250630__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zB69Fnfv8C9" title="Comprehensive income attributable to ESG Inc.">726,414</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_900_eus-gaap--ComprehensiveIncomeNetOfTax_pp0p0_c20250101__20250630__srt--RestatementAxis__srt--RestatementAdjustmentMember_z2IG73CPnOQe" title="Comprehensive income attributable to ESG Inc.">(181,119</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_902_eus-gaap--ComprehensiveIncomeNetOfTax_pp0p0_c20250101__20250630_zYMstFihw2Fk" title="Comprehensive income attributable to ESG Inc.">545,295</span></td><td style="text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 5.4pt; text-align: center; text-indent: -5.4pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Effects of Revisions for the Three Months Ended March 31, 2026</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font-weight: bold">Three Months Ended March 31, 2026</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Previously Reported</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">Adjustment</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">As Revised</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 52%; text-align: left">Selling, general and administrative expense</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right"><span id="xdx_902_eus-gaap--SellingGeneralAndAdministrativeExpense_c20260101__20260331__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" title="Selling, general and administrative expense">29,314</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right"><span id="xdx_907_eus-gaap--SellingGeneralAndAdministrativeExpense_c20260101__20260331__srt--RestatementAxis__srt--RestatementAdjustmentMember_pp0p0" title="Selling, general and administrative expense">95,939</span></td><td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right"><span id="xdx_904_eus-gaap--SellingGeneralAndAdministrativeExpense_c20260101__20260331_pp0p0" title="Selling, general and administrative expense">125,253</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Loss from continuing operations</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_ecustom--IncomeLossFromContinuingOperation_pp0p0_c20260101__20260331__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zNU06VYyu4ld" title="Loss from continuing operations">(51,915</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_902_ecustom--IncomeLossFromContinuingOperation_pp0p0_c20260101__20260331__srt--RestatementAxis__srt--RestatementAdjustmentMember_zx3Yl6IK1Cra" title="Loss from continuing operations">(95,939</span></td><td style="text-align: left">)</td> <td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_900_ecustom--IncomeLossFromContinuingOperation_pp0p0_c20260101__20260331_zebJPBiTQCk" title="Loss from continuing operations">(147,854</span></td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Net loss</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--ProfitLoss_c20260101__20260331__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" title="Net income">(884,051</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90A_eus-gaap--ProfitLoss_c20260101__20260331__srt--RestatementAxis__srt--RestatementAdjustmentMember_pp0p0" title="Net income">(95,939</span></td><td style="text-align: left">)</td> <td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--ProfitLoss_c20260101__20260331_pp0p0" title="Net income">(979,990</span></td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Net loss attributable to ESG Inc.</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_907_eus-gaap--NetIncomeLoss_c20260101__20260331__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_pp0p0" title="Net income attributable to ESG Inc.">(682,215</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_902_eus-gaap--NetIncomeLoss_c20260101__20260331__srt--RestatementAxis__srt--RestatementAdjustmentMember_pp0p0" title="Net income attributable to ESG Inc.">(95,939</span></td><td style="text-align: left">)</td> <td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--NetIncomeLoss_c20260101__20260331_pp0p0" title="Net income attributable to ESG Inc.">(778,154</span></td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Comprehensive loss attributable to ESG Inc.</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_90A_eus-gaap--ComprehensiveIncomeNetOfTax_pp0p0_c20260101__20260331__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zT9z958oga57" title="Comprehensive income attributable to ESG Inc.">(552,129</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_908_eus-gaap--ComprehensiveIncomeNetOfTax_pp0p0_c20260101__20260331__srt--RestatementAxis__srt--RestatementAdjustmentMember_zj15AbuORSM3" title="Comprehensive income attributable to ESG Inc.">(95,939</span></td><td style="text-align: left">)</td> <td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_901_eus-gaap--ComprehensiveIncomeNetOfTax_pp0p0_c20260101__20260331_zLodXvnOocK8" title="Comprehensive income attributable to ESG Inc.">(648,068</span></td><td style="text-align: left">)</td></tr> </table> 444096 444096 -2115918 -444096 -2560014 8751493 8751493 5515 90559 96074 11996 181119 193115 -5515 -90559 -96074 -32496 -181119 -213615 696402 -90559 605843 420249 -181119 239130 517554 -90559 426995 304890 -181119 123771 647192 -90559 556633 726414 -181119 545295 29314 95939 125253 -51915 -95939 -147854 -884051 -95939 -979990 -682215 -95939 -778154 -552129 -95939 -648068 <p id="xdx_80D_eus-gaap--CommitmentsAndContingenciesDisclosureTextBlock_zLmUIipYyzi3" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>Note 8 - <span id="xdx_828_z3CXqtfK6p8h">Commitments and Contingencies</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Except for the going-concern uncertainty described in Note 2, the split-off described in Note 4, the former PRC supplier matters described in Part II, Item 1, and the convertible-note obligations and default described in Note 6.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Moku License Agreement. On February 8, 2026, the Company entered into an Intellectual Property &amp; Brand License Agreement with Moku Foods, Inc. Pursuant to the agreement, the Company agreed to cause shares of its common stock having a stated value of $100,000 to be issued to an escrow agent as contingent consideration, subject to the release conditions set forth in the agreement. No shares had been issued by the Company’s transfer agent under this arrangement as of June 30, 2026, and no such shares are included in the Company’s issued and outstanding common stock as of June 30, 2026. Moku has no beneficial ownership, voting, dividend or transfer rights with respect to the contingent shares unless and until shares are issued and released in accordance with the agreement.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The Company was not subject to other material commitments or contingencies as of June 30, 2026.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p id="xdx_800_eus-gaap--SubsequentEventsTextBlock_zRCUFUcwfKJ8" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>Note 9 - <span id="xdx_825_zqHXFLwYYMOj">Subsequent Events</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Management evaluated subsequent events through August 14, 2026, the date on which these unaudited condensed consolidated financial statements were available to be issued.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt">On August 5, 2026, the Labrys Fund II, L.P. convertible promissory note reached its stated maturity. The outstanding principal, accrued interest and other amounts due under the note remained unpaid, and the Event of Default described in Note 6 remained uncured.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-size: 10pt"> </span></p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-size: 10pt">On August 7, 2026, Labrys agreed that, in consideration of a $<span id="xdx_902_ecustom--ConsiderationPayment_pp0p0_c20260801__20260807__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--LongtermDebtTypeAxis__custom--LabrysNoteMember_z8RAzPTIOT0h" title="Consideration payment">1,000</span> payment by the Company, it would forbear from exercising its conversion rights under the note for 90 days commencing upon receipt of the payment. Labrys received the $<span id="xdx_90F_ecustom--ConsiderationPayment_pp0p0_c20260802__20260813__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--LongtermDebtTypeAxis__custom--LabrysNoteMember_zO0hChxUDAwa" title="Consideration payment">1,000</span> payment on August 13, 2026, and the conversion-forbearance period commenced on that date and expires on <span id="xdx_904_ecustom--ExpireDate_c20260801__20260813__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--ForbearanceArrangementMember_zFQo0fWG4Tlc" title="Expire date">November 11, 2026</span>. The $<span id="xdx_90E_ecustom--ConsiderationPayment_pp0p0_c20260802__20260813__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--LongtermDebtTypeAxis__custom--LabrysNoteMember_zm7i1vqrJAvi" title="Consideration payment">1,000</span> payment constituted consideration for the forbearance and did not reduce the outstanding principal balance.</span></p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-size: 10pt"> </span></p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-size: 10pt">The forbearance is limited to the exercise of conversion rights and does not cure the existing Event of Default, extend the note's stated maturity date, suspend the accrual of contractual default interest or otherwise modify the amounts payable under the note.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt">No other subsequent event requiring recognition or disclosure was identified.</p> 1000 1000 2026-11-11 1000 false false false false