| Schedule of Segment Information |
The following table presents the segment information for the six months ended June 30, 2026 and 2025, respectively: | | | For the Six Months Ended
June 30, 2026 | | | | | China | | | United
States | | | Total | | | | | (Unaudited) | | | (Unaudited) | | | (Unaudited) | | | Revenue | | $ | 7,814,323 | | | $ | 481,432 | | | $ | 8,295,755 | | | Less: | | | | | | | | | | | | | | Cost of revenue | | | 4,133,438 | | | | 204,977 | | | | 4,338,415 | | | Selling expenses | | | 3,084,876 | | | | 170,354 | | | | 3,255,230 | | | General and administrative expenses | | | 712,330 | | | | 771,687 | | | | 1,484,017 | | | Loss from operations | | | (116,321 | ) | | | (665,586 | ) | | | (781,907 | ) | | Other (expense) income | | | | | | | | | | | | | | Interest expense, net | | | (110,419 | ) | | | (3,612 | ) | | | (114,031 | ) | | Other (expense) income, net | | | (40,620 | ) | | | 3,216 | | | | (37,404 | ) | | Interest income from long-term debt investments | | | 444,618 | | | | 1,359,614 | | | | 1,804,232 | | | Profit before income tax expense | | | 177,258 | | | | 693,632 | | | | 870,890 | | | Income tax expense | | | (21,963 | ) | | | - | | | | (21,963 | ) | | Net income | | $ | 155,295 | | | $ | 693,632 | | | $ | 848,927 | | | Depreciation and amortization | | $ | 460,802 | | | $ | 97,029 | | | $ | 557,831 | | | Capital expenditures | | $ | 159,331 | | | $ | - | | | $ | 159,331 | | | | | For the Six Months Ended
June 30, 2025 | | | | | China | | | United States | | | Total | | | | | (Unaudited) | | | (Unaudited) | | | (Unaudited) | | | Revenue | | $ | 7,784,323 | | | $ | 903,885 | | | $ | 8,688,208 | | | Less: | | | | | | | | | | | | | | Cost of revenue | | | 4,058,570 | | | | 764,286 | | | | 4,822,856 | | | Selling expenses | | | 2,452,200 | | | | 364,928 | | | | 2,817,128 | | | General and administrative expenses | | | 607,647 | | | | 1,631,122 | | | | 2,238,769 | | | Income (loss) from operations | | | 665,906 | | | | (1,856,451 | ) | | | (1,190,545 | ) | | Other income (expense) | | | | | | | | | | | | | | Interest expense, net | | | (74,598 | ) | | | (3,745 | ) | | | (78,343 | ) | | Other (expense) income, net | | | (110,713 | ) | | | 34,226 | | | | (76,487 | ) | | Interest income from long term debt investment | | | - | | | | 359,014 | | | | 359,014 | | | Profit (loss) before income tax expense | | | 480,595 | | | | (1,466,956 | ) | | | (986,361 | ) | | Income tax expense | | | (62,432 | ) | | | - | | | | (62,432 | ) | | Net income (loss) | | $ | 418,163 | | | $ | (1,466,956 | ) | | $ | (1,048,793 | ) | | Depreciation and amortization | | $ | 281,051 | | | $ | 111,925 | | | $ | 392,976 | | | Capital expenditures | | $ | 1,260,320 | | | $ | 4,341 | | | $ | 1,264,661 | |
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| Schedule of Total Assets and Liabilities |
| | | June 30,
2026 | | | December 31,
2025 | | | | | (Unaudited) | | | | | | Total assets: | | | | | | | | China | | $ | 49,568,616 | | | $ | 38,750,490 | | | United States | | | 48,040,682 | | | | 43,235,301 | | | Total assets | | $ | 97,609,298 | | | $ | 81,985,791 | | | | | | | | | | | | | Total liabilities: | | | | | | | | | | China | | $ | 23,170,224 | | | $ | 22,771,550 | | | United States | | | 3,990,127 | | | | 3,003,309 | | | Total liabilities | | $ | 27,160,351 | | | $ | 25,774,859 | |
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