v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Inventory $ 96,756
Cash 11,123,685 12,497,359
Accounts receivable 45,431,240 39,017,369
Prepayments and other current assets 22,949,857 23,350,063
Tax recoverable 262,057
Total current assets 79,601,538 75,126,848
Property, plant and equipment, net 343,412 400,508
Right-of-use lease assets, net 118,517 187,078
Goodwill 4,780,002
 Total Non Current Assets 5,241,931 587,586
Total assets 84,843,469 75,714,434
Current liabilities    
Accounts payable 56,026,741 52,690,082
Tax Payable 524,111
Accrued expenses and other current liabilities 4,626,954 985,947
Short-term lease liabilities 96,228 125,243
Derivative Liabilities 2,192,851 60,705
Bank borrowing 24,381 1,893,094
Total current liabilities 63,491,266 55,755,071
Long-term lease liabilities 24,666 70,538
Long Term borrowings 62,405  
Total liabilities 63,578,337 55,825,609
Commitment and contingencies
Shareholders’ equity:    
Ordinary shares, $0.0001 par value, 500,000,000 shares authorized, 27,500,327 and 27,500,327 shares issued and outstanding as of June 30, 2026, and December 31, 2025 respectively 2,750 2,750
Additional paid-in capital 13,712,703 13,831,423
Treasury stock (21) (5)
Translation Reserve 782
Retained earnings 7,561,558 6,054,657
Total shareholders’ equity 21,277,772 19,888,825
 Non-controlling interests in subsidiaries (12,640)
Total liabilities and shareholders’ equity $ 84,843,469 $ 75,714,434