v3.26.3
Unaudited Interim Condensed Consolidated Statements of Changes in Shareholders’ Equity - USD ($)
Ordinary shares
Class A
Ordinary shares
Class B Ordinary Shares [Member]
Additional paid-in capital
Statutory reserves
Accumulated deficit
Accumulated other comprehensive loss
Total iTonic Holdings shareholders’ equity
Non-controlling Interest
Total
Balance at Dec. 31, 2024 $ 658 $ 767 $ 6,664,624 $ 89,685 $ (522,851) $ (48,180) $ 6,184,703 $ 6,184,703
Balance (in Shares) at Dec. 31, 2024 6,582,000 7,668,000              
Share-based payment $ 280 585,953 586,233 586,233
Share-based payment (in Shares) 2,800,000              
Net loss (2,037,496) (2,037,496) (2,037,496)
Appropriation to statutory reserve
Foreign currency translation adjustment (1,346) (1,346) (1,346)
Balance at Jun. 30, 2025 $ 938 $ 767 7,250,577 89,685 (2,560,347) (49,526) 4,732,094 4,732,094
Balance (in Shares) at Jun. 30, 2025 9,382,000 7,668,000              
Balance at Dec. 31, 2025 $ 938 $ 767 11,700,497 89,685 (5,620,752) (48,168) 6,122,967 2,003,497 8,126,464
Balance (in Shares) at Dec. 31, 2025 9,382,000 7,668,000              
Share-based payment 3,301,143 3,301,143 3,301,143
Net loss (5,855,416) (5,855,416) (927,275) (6,782,691)
Issuance of ordinary shares in private placement $ 10,000 19,990,000 20,000,000 20,000,000
Issuance of ordinary shares in private placement (in Shares) 100,000,000              
Foreign currency translation adjustment 5,824 5,824 2,494 8,318
Balance at Jun. 30, 2026 $ 10,938 $ 767 $ 34,991,640 $ 89,685 $ (11,476,168) $ (42,344) $ 23,574,518 $ 1,078,716 $ 24,653,234
Balance (in Shares) at Jun. 30, 2026 109,382,000 7,668,000