v3.26.1
Consolidated Statements of Cash Flows - USD ($)
 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Cash flow from operating activities        
Net income (loss) $ 183,440 $ (686,971) $ 2,867,644 $ (2,203,628)
Adjustments to reconcile net (loss) income to net cash (used in) provided by operating activities:        
Bad debt expense     2,472,309  
(Gain) Loss from discontinued operations     (4,801,998) 1,667,699
Changes in operating assets and liabilities:        
Loss from discontinued operations 521,889    
Accounts receivables – related parties (2,229,774) (3,295,030)
Interest accrued on long-term receivables (41,807)    
Accounts payables - related parties 2,006,595 2,498,787
Advance to vendors – related party 5,000 23,000
Advance to vendors     (5,000)
Deferred tax liabilities     63,942
Other current liabilities (32,998) 87,499 45,500 4,500
Net cash used in operating activities (114,544) (72,583) (153,846) (508,429)
Cash flow from investing activities        
Investment in disposal subsidiary     (130,000)
Net cash used in investing activities (130,000)
Cash flow from financing activities        
Proceeds from to related parties 114,800 73,500 150,666 597,500
Net cash provided by financing activities 114,800 73,500 150,666 597,500
Effect of exchange rate changes 228 3,992
Increase (decrease) in cash 256 1,145 812 (40,929)
Cash and restricted cash, beginning 1,105 12,273 12,273  
Cash and restricted cash, ending 1,361 13,418 1,105 12,273
Cash and restricted cash, beginning 1,105 293 293 41,222
Cash and restricted cash, ending     1,105 293
Supplemental disclosures of cash flow        
Interest paid
Income taxes paid
Supplemental disclosure of non-cash activities        
Non-cash offset of accounts receivable and accounts payable $ 3,809,179