v3.26.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash $ 11,989 $ 8,062
Receivables 138,052 138,043
Prepaid expenses 110,982 209,316
Inventory 24,803 24,034
Due from related parties 297,273 288,057
Total Current Assets 583,098 667,512
Property and equipment, net 17,444 43,030
Intangible assets, net 39,883 42,080
Operating lease right of use asset 15,655 78,783
Lease security deposit 16,192 15,690
Total Assets 672,272 847,094
Current liabilities    
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $1,253,792 and $1,008,758 as of June 30, 2026 and December 31, 2025, respectively) 1,307,427 1,060,730
Advances from prospective customers (including advances from prospective customers of VIE without recourse to the Company of $454,432 and $440,344 as of June 30, 2026 and December 31, 2025, respectively) 454,432 440,344
Due to related parties (including due to related parties of VIE without recourse to the Company of $1,400,015 and $1,061,372 as of June 30, 2026 and December 31, 2025, respectively) 1,550,084 1,211,440
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $15,655 and $78,783 as of June 30, 2026 and December 31, 2025, respectively) 15,655 78,783
Total Current Liabilities 3,327,598 2,791,297
Non-current liabilities    
Operating lease liabilities - non-current (including operating lease liabilities - non-current of VIE without recourse to the Company of $0 and $0 as of June 30, 2026 and December 31, 2025, respectively) 0 0
Total Liabilities 3,327,598 2,791,297
Commitments and contingencies 0 0
Shareholders' Deficit:    
Preferred stock, par value $.01 per share, 5,000,000 shares authorized, none issued 0 0
Additional Paid in Capital 5,468,883 5,468,883
Accumulated deficit (8,260,616) (7,740,059)
Accumulated other comprehensive income (loss) (1,278) 146,100
Total deficit attributable to common shareholders (2,622,591) (1,954,657)
Non-controlling interests (32,736) 10,454
Total Deficit (2,655,327) (1,944,203)
Total Liabilities and Shareholders' Equity 672,272 847,094
Common Class A [Member]    
Shareholders' Deficit:    
Common stock, value 170,416 170,416
Common Class B [Member]    
Shareholders' Deficit:    
Common stock, value $ 4 $ 4