v3.26.3
Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Income Statement [Abstract]    
REVENUE $ 8,295,755 $ 8,688,208
COST OF REVENUE 4,338,415 4,822,856
GROSS PROFIT 3,957,340 3,865,352
OPERATING EXPENSES    
Selling expenses 3,255,230 2,817,128
General and administrative expenses 1,484,017 2,238,769
Total operating expenses 4,739,247 5,055,897
LOSS FROM OPERATIONS (781,907) (1,190,545)
OTHER (EXPENSE) INCOME    
Interest (expense) income, net (114,031) (78,343)
Other expense, net (37,404) (76,487)
Investment income from long-term debt investments 1,804,232 359,014
Total other income, net 1,652,797 204,184
PROFIT (LOSS) BEFORE INCOME TAX EXPENSE 870,890 (986,361)
INCOME TAX EXPENSE (21,963) (62,432)
NET INCOME (LOSS) 848,927 (1,048,793)
Foreign currency translation gain 530,466 257,368
TOTAL COMPREHENSIVE INCOME (LOSS) $ 1,379,393 $ (791,425)
Earnings (loss) per ordinary share - basic $ 0.64 $ (286.93)
Earnings (loss) per ordinary share - diluted $ 0.64 $ (286.93)
Weighted average shares - basic [1] 1,323,063 3,655
Weighted average shares - diluted [1] 1,323,063 3,655
[1] Retrospectively restated to reflect the effects of the reverse share split on August 18, 2025 and May 7, 2026 (see Note 13).