v3.26.3
UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (15,832,281) $ (1,608,451)
Adjustments to reconcile net loss to net cash provided by operating activities:    
 Depreciation and amortization 91,106 86,205
 Right-of-use assets depreciation 95,205 116,200
Interest income (43,527) (541)
Reversal of credit losses (64,637) (28,473)
Impairment of goodwill 12,798,582
Imputed interest expense 504,021
Change in operating assets and liabilities:    
Accounts receivable 3,576,662 1,587,754
Notes receivables 442,047 865,896
Other receivables 157,724 (7,135)
Due from related parties 248,920
Prepayments 25,419 (52,403)
Accounts payable (2,233,213) (228,020)
Other payables and accrued liabilities (94,963) (119,983)
Contract liabilities 115,395 (31,135)
Taxes payable (149,930) (112,563)
Lease liabilities (86,652) (109,744)
Net cash (used in)/provided by operating activities (1,203,063) 1,110,548
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of short-term investments (689,408)
Loan to third party (4,808,813)
Net cash used in investing activities (4,808,813) (689,408)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Net proceeds from short-term loans from bank 3,696,067
Net proceeds from short-term loans from others 670,000
Net cash provided by financing activities 4,366,067
EFFECT OF EXCHANGE RATE CHANGES 208,050 127,751
NET CHANGE IN CASH (1,437,759) 548,891
CASH, beginning of period 5,113,317 4,693,725
CASH, end of period 3,675,558 5,242,616
SUPPLEMENTAL CASH FLOW INFORMATION:    
Cash paid for income tax 114,408
NON-CASH INVESTING AND FINANCING ACTIVITIES:    
Termination of right of use assets 75,668
  Termination of lease liabilities $ 79,676