v3.26.3
Unaudited Condensed Consolidated Statements of Changes in Shareholders’ Equity - USD ($)
Class A
Ordinary Shares
Class B
Ordinary Shares
Additional Paid in Capital
Statutory Reserves
Accumulated Other Retained Earnings
Non-Comprehensive Income (Loss)
Controlling Interests
Total
Balance at Dec. 31, 2024 $ 38 $ 3,462,427 $ 400,454 $ 16,873,997 $ (4,924,576) $ 12,032,635 $ 27,844,975
Balance (in Shares) at Dec. 31, 2024 1,000,000            
Net income (loss) 815,939 815,939
Issuance of shares for cash $ 6 6
Issuance of shares for cash (in Shares) 163,276            
Re-designation of shares $ (20) $ 20
Re-designation of shares (in Shares) (533,334) 533,334            
Additional Paid-in Capital 5,422,744 5,422,744
Allocation to non-controlling interests 431,821 431,821
Foreign currency translation gain 1,412,731 1,412,731
Balance at Jun. 30, 2025 $ 24 $ 20 8,885,171 400,454 17,689,936 (3,511,845) 12,464,456 35,928,216
Balance (in Shares) at Jun. 30, 2025 629,942 533,334            
Balance at Dec. 31, 2025 $ 24 $ 20 30,196,454 (25,043,811) 48,321 (582) 5,200,426
Balance (in Shares) at Dec. 31, 2025 629,942 533,334            
Net income (loss) 51,273 51,273
Foreign currency translation gain 168,765 168,765
Balance at Jun. 30, 2026 $ 24 $ 20 $ 30,196,454 $ (24,992,538) $ 217,086 $ (582) $ 5,420,464
Balance (in Shares) at Jun. 30, 2026 629,942 533,334