v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash and cash equivalents $ 12,185,940 $ 12,542,539
Accounts receivable, net 31,215,233 26,255,689
Prepayments and other assets, net 446,556 316,051
Total current assets 43,847,729 39,114,279
Non-Current Assets    
Property and equipment, net 374,197 284,961
Operating lease right-of-use assets 1,048,599 79,614
Prepayments and other assets, net 1,486
Deferred offering costs 13,810
Total non-current assets 1,436,606 366,061
Total assets 45,284,335 39,480,340
Current liabilities    
Accounts payable 27,059,792 23,297,982
Short-term bank loans 4,388,443 4,215,217
Income tax payables 556,676 162,212
Operating lease liabilities, current 359,353 78,281
Accrued expenses and other liabilities 347,281 1,215,216
Total current liabilities 32,711,545 28,968,908
Non-Current Liabilities    
Operating lease liabilities, non-current 689,740 6,321
Deferred tax liabilities, net 2,345 2,345
Total non-current liabilities 692,085 8,666
Total liabilities 33,403,630 28,977,574
Commitments and contingencies
Shareholders’ equity    
Additional paid-in capital 11,706,110 11,706,110
Accumulated other comprehensive income (913) (648)
Retained earnings 172,261 (1,205,943)
Total shareholders’ equity 11,880,705 10,502,766
Total liabilities and shareholders’ equity 45,284,335 39,480,340
Common Class A [Member]    
Shareholders’ equity    
Ordinary shares, value 982 982
Common Class B [Member]    
Shareholders’ equity    
Ordinary shares, value $ 2,265 $ 2,265