| Schedule of Balance Sheets and the Results of Operations of the Company Classified as Discontinued Operations |
The following tables present the balance sheets and the results of operations of the Company classified as discontinued operations for the periods presented: | | | For the Six Months Ended June 30, | | | | | 2026 | | | 2025 | | | REVENUE | | | | | | | | Revenue | | $ | - | | | $ | 8,145,257 | | | | | | | | | | | | | Total revenue | | | - | | | | 8,145,257 | | | | | | | | | | | | | COST OF REVENUE AND RELATED TAX | | | - | | | | 5,576,746 | | | | | | | | | | | | | GROSS PROFIT | | | - | | | | 2,568,511 | | | | | | | | | | | | | OPERATING EXPENSES | | | | | | | | | | Selling and marketing expenses | | | - | | | | 485 | | | General and administrative expenses | | | - | | | | 631,247 | | | Research and development expenses | | | - | | | | 43,860 | | | Total operating expenses | | | - | | | | 675,592 | | | | | | | | | | | | | INCOME FROM OPERATIONS | | | - | | | | 1,892,919 | | | | | | | | | | | | | OTHER INCOME (EXPENSE) | | | | | | | | | | | | | | | | | | | | Interest expense, net | | | - | | | | (21,940 | ) | | Other income, net | | | - | | | | (5,625 | ) | | Total other income(expense), net | | | - | | | | (27,565 | ) | | INCOME BEFORE INCOME TAX PROVISION | | | - | | | | 1,865,354 | | | | | | | | | | | | | INCOME TAXE EXPENSE | | | - | | | | 6 | | | | | | | | | | | | | INCOME FROM DISCONTINUED OPERATIONS | | | - | | | | 1,865,348 | | | | | | | | | | | | | Net income attributable to the noncontrolling interest | | | - | | | | 431,821 | | | | | | | | | | | | | Net income attributable to common shareholders | | | - | | | | 1,433,527 | | | OTHER COMPREHENSIVE INCOME | | | | | | | | | | Foreign currency translation income | | | - | | | | 1,423,993 | | | Other comprehensive loss, net of tax | | | - | | | | 1,423,993 | | | TOTAL COMPREHENSIVE (LOSS) INCOME FROM DISCONTINUED OPERATIONS | | | - | | | $ | 3,289,341 | |
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