v3.26.3
RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTT (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Cash and cash equivalents $ 127,756 $ 619,945
Prepaid expenses and other current assets 161,417 456,595
Deposits 35,056 32,373
Intangible assets, net 356,475 374,528
Deferred tax asset 890,857
Notes payable 534,745 421,596
Operating lease liability, current portion 42,153 144,245
Other liabilities 1,225,427
Total current liabilities 2,716,225 3,296,350
Operating lease liability, less current portion 40,109
Total liabilities 2,757,324 3,354,148
Ordinary shares $ 16,203,885 11,887,513
Accumulated deficit   115,418
Previously Reported [Member]    
Cash and cash equivalents   619,944
Accounts receivable, net   14,676
Inventory, at cost   1,116,500
Prepaid expenses and other current assets   431,495
Loan receivable - stockholder, current portion   405,687
Total current assets   2,588,302
Deposits   32,373
Finance right-of-use asset, net   3,352
Operating right-of-use asset, net   213,688
Loan receivable - stockholder, net of current portion   328,642
Equipment, net   105,399
Intangible assets, net   339,032
Prepaid distribution cost   453,728
Deferred tax asset   890,857
Total assets   4,955,373
Accounts payable and accrued expenses   1,479,983
Notes payable   421,596
Operating lease liability, current portion   144,245
Other liabilities   232,642
Total current liabilities   2,278,466
Accrued employee benefits, non-current   17,689
Operating lease liability, less current portion   40,109
Total liabilities   2,336,264
Ordinary shares   11,619,117
Accumulated other comprehensive loss   (204,718)
Accumulated deficit   (8,795,290)
Total stockholders' equity   2,619,109
Total liabilities and stockholders' equity   4,955,373
Scenario, Adjustment [Member]    
Cash and cash equivalents   1
Accounts receivable, net   1
Inventory, at cost  
Prepaid expenses and other current assets   25,100
Loan receivable - stockholder, current portion   (405,687)
Total current assets   (380,585)
Deposits  
Finance right-of-use asset, net   (3,352)
Operating right-of-use asset, net   (35,263)
Loan receivable - stockholder, net of current portion   (328,642)
Equipment, net   (19,286)
Intangible assets, net   35,496
Prepaid distribution cost   (453,728)
Deferred tax asset  
Total assets   (1,185,360)
Accounts payable and accrued expenses   25,099
Notes payable  
Operating lease liability, current portion  
Other liabilities   992,785
Total current liabilities   1,017,884
Accrued employee benefits, non-current  
Operating lease liability, less current portion  
Total liabilities   1,017,884
Ordinary shares   268,396
Accumulated other comprehensive loss   (134,037)
Accumulated deficit   (2,337,603)
Total stockholders' equity   (2,203,244)
Total liabilities and stockholders' equity   (1,185,360)
Revision of Prior Period, Adjustment [Member]    
Cash and cash equivalents   619,945
Accounts receivable, net   14,677
Inventory, at cost   1,116,500
Prepaid expenses and other current assets   456,595
Loan receivable - stockholder, current portion  
Total current assets   2,207,717
Deposits   32,373
Finance right-of-use asset, net  
Operating right-of-use asset, net   178,425
Loan receivable - stockholder, net of current portion  
Equipment, net   86,113
Intangible assets, net   374,528
Prepaid distribution cost  
Deferred tax asset   890,857
Total assets   3,770,013
Accounts payable and accrued expenses   1,505,082
Notes payable   421,596
Operating lease liability, current portion   144,245
Other liabilities   1,225,427
Total current liabilities   3,296,350
Accrued employee benefits, non-current   17,689
Operating lease liability, less current portion   40,109
Total liabilities   3,354,148
Ordinary shares   11,887,513
Accumulated other comprehensive loss   (338,755)
Accumulated deficit   (11,132,893)
Total stockholders' equity   415,865
Total liabilities and stockholders' equity   $ 3,770,013