v3.26.3
SCHEDULE OF STATEMENT OF OPERATIONS (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
NET REVENUE $ 25,418,335 $ 7,661,010
OPERATING COSTS AND EXPENSE    
Cost of revenues   (14,746,741)
Sales and marketing expenses (49,927) (46,264)
Direct labor and factory overheads incurred during plant shutdown (5,098,990) (8,880,643)
General and administrative expenses (5,580,071) (6,235,931)
TOTAL OPERATING COSTS AND EXPENSE (33,986,959) (29,909,579)
LOSS FROM OPERATIONS (8,568,624) (22,248,569)
OTHER INCOME (EXPENSE)    
Interest expense   (91,901)
Interest income 427,403 80,258
Other expenses, net (4,003,497) (50,470)
Loss on disposal of property, plant and equipment   (29,169,008)
Impairment of property, plant and equipment   (6,772,500)
LOSS BEFORE INCOME TAXES   (58,252,190)
INCOME TAX EXPENSE (1,648,182)
NET LOSS (43,920,231) (59,900,372)
OTHER COMPREHENSIVE (LOSS) INCOME    
- Foreign currency translation adjustments 2,677,801 (2,730,049)
TOTAL COMPREHENSIVE LOSS $ (41,242,430) $ (62,630,421)
BASIC LOSS PER SHARE [1] $ (32.95) $ (54.88) [2]
DILUTED LOSS PER SHARE [1] $ (32.95) $ (54.88) [2]
BASIC WEIGHTED AVERAGE NUMBER OF SHARES: [2]   1,091,562
DILUTED WEIGHTED AVERAGE NUMBER OF SHARES: [1] 1,332,954 1,091,562 [2]
Previously Reported [Member]    
NET REVENUE   $ 7,661,010
OPERATING COSTS AND EXPENSE    
Cost of revenues   (14,746,741)
Sales and marketing expenses   (46,264)
Direct labor and factory overheads incurred during plant shutdown   (8,880,643)
General and administrative expenses   (5,271,011)
TOTAL OPERATING COSTS AND EXPENSE   (28,944,659)
LOSS FROM OPERATIONS   (21,283,649)
OTHER INCOME (EXPENSE)    
Interest expense   (91,901)
Interest income   80,258
Other expenses, net   (50,470)
Loss on disposal of property, plant and equipment   (29,169,008)
Impairment of property, plant and equipment   (6,772,500)
LOSS BEFORE INCOME TAXES   (57,287,270)
INCOME TAX EXPENSE   (1,648,182)
NET LOSS   (58,935,452)
OTHER COMPREHENSIVE (LOSS) INCOME    
- Foreign currency translation adjustments   (2,800,874)
TOTAL COMPREHENSIVE LOSS   $ (61,736,326)
BASIC LOSS PER SHARE [2]   $ (5.49)
DILUTED LOSS PER SHARE [2]   $ (5.49)
BASIC WEIGHTED AVERAGE NUMBER OF SHARES: [2]   10,726,924
DILUTED WEIGHTED AVERAGE NUMBER OF SHARES: [2]   10,726,924
Revision of Prior Period, Reclassification, Adjustment [Member]    
NET REVENUE  
OPERATING COSTS AND EXPENSE    
Cost of revenues  
Sales and marketing expenses  
Direct labor and factory overheads incurred during plant shutdown  
General and administrative expenses [3]   (964,920)
TOTAL OPERATING COSTS AND EXPENSE   (964,920)
LOSS FROM OPERATIONS   (964,920)
OTHER INCOME (EXPENSE)    
Interest expense  
Interest income  
Other expenses, net  
Loss on disposal of property, plant and equipment  
Impairment of property, plant and equipment  
LOSS BEFORE INCOME TAXES   (964,920)
INCOME TAX EXPENSE  
NET LOSS [4]   (964,920)
OTHER COMPREHENSIVE (LOSS) INCOME    
- Foreign currency translation adjustments [5]   70,825
TOTAL COMPREHENSIVE LOSS   $ (894,095)
BASIC LOSS PER SHARE [2]   $ (49.39)
DILUTED LOSS PER SHARE [2]   $ (49.39)
BASIC WEIGHTED AVERAGE NUMBER OF SHARES: [2]   (9,635,362)
DILUTED WEIGHTED AVERAGE NUMBER OF SHARES: [2]   (9,635,362)
[1] The shares and per share data are presented on a retroactive basis to reflect the stock split.
[2] The change in basic and diluted loss per share is due to the company’s 1-for-10 reverse stock split on October 27, 2025.
[3] The increase of $964,920 in general and administrative expenses was due to the reclassification of finance lease right-of-use asset. Previously, depreciation was calculated after deducting 5% residual value from the fixed assets, but now there is no residual value for amortization of finance lease right-of-use asset calculation.
[4] Regarding the increase in net loss, the main reason was that general and administrative expenses increased by $964,920. The increase in general and administrative expenses was due to the reclassification of finance lease right-of-use asset. Previously, depreciation was calculated after deducting 5% residual value from the fixed assets, but now there is no residual value for amortization of finance lease right-of-use asset calculation.
[5] The change in the accumulated other comprehensive loss represents the foreign currency translation differences in the financial statements.