v3.26.3
Consolidated Statements of Operations - USD ($)
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
TOTAL REVENUE [1] $ 11,879,346 $ 17,602,821
TOTAL COST 10,362,740 15,828,453
GROSS PROFIT 1,516,606 1,774,368
Administrative expenses 2,731,665 4,700,561
Research and development expenses 823,386 799,246
Selling expenses 189,031 458,692
 (LOSS) FROM OPERATIONS (2,227,476) (4,184,131)
Subsidy income 628
Income from long-term investments 69,621
Other (loss), net (19,498) (78,693)
Interest expense and debt discounts, net of interest income (233,046) (466,254)
(Loss) income before income taxes (2,480,020) (4,658,829)
Income tax (expense) (14,602) (20,720)
NET (LOSS) [2] $ (2,494,622) $ (4,679,549)
NET (LOSS) PER SHARE – Basic and Diluted*    
Basic [2],[3] $ (0.99) $ (6.54)
Diluted [2],[3] $ (0.99) $ (6.54)
Product [Member]    
TOTAL REVENUE $ 6,119,834 $ 14,129,140
TOTAL COST 6,004,963 12,918,291
Products Related Parties [Member]    
TOTAL REVENUE 133,336
Software [Member]    
TOTAL REVENUE 513,079 901,838
TOTAL COST 385,153 568,241
Advertising [Member]    
TOTAL REVENUE 1,153,942 2,360,606
TOTAL COST 1,117,355 2,194,507
Revenue Project [Member]    
TOTAL REVENUE 3,269,470
Maintenance Repair Operations [Member]    
TOTAL REVENUE 452,697
TOTAL COST 306,876
Service [Member]    
TOTAL REVENUE 115,444
TOTAL COST 46,148
Product and Service, Other [Member]    
TOTAL REVENUE 120,978 209,868
TOTAL COST 654 147,414
Other Related Parties [Member]    
TOTAL REVENUE 566 1,369
Cost Project [Member]    
TOTAL COST $ 2,501,591
[1] Revenues by operating segments exclude intercompany transactions.
[2] On May 29, 2025, the Company implemented a one-for-thirty reverse stock split of the Company’s issued and outstanding ordinary shares. The computation of basic and diluted EPS was retroactively adjusted for all periods presented.
[3] On May 29, 2025, the Company implemented a one-for-thirty reverse stock split of the Company’s issued and outstanding ordinary shares. The computation of basic and diluted EPS was retroactively adjusted for all periods presented.