v3.26.3
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2024 $ 8,047,695 [1] [1] [1] $ 21,592,418 $ (28,501,074) $ 140,879 $ 1,279,918
Balance, shares at Dec. 31, 2024 [1] 385,420 14,286        
Foreign currency translation [1] [1] [1] (211,494) (211,494)
Net loss for the period [1] [1] [1] (4,444,519) (4,444,519)
Issuance of ordinary shares to acquire equity-method investment [1] [1] [1] 1,875,000 1,875,000
Issuance of ordinary shares to acquire equity-method investment, shares [1] 75,000            
Issuance of ordinary shares for the offerings [1] [1] [1] 9,176,098 9,176,098
Issuance of ordinary shares for the offerings, shares [1] 2,003,515            
Balance at Jun. 30, 2025 $ 8,047,695 [1] [1] [1] 32,643,516 (32,945,593) (70,615) 7,675,003
Balance, shares at Jun. 30, 2025 [1] 2,463,935 14,286        
Balance at Dec. 31, 2025 $ 8,047,695 [1] [1] [1] $ 33,123,116 $ (37,112,711) $ 79,296 $ 4,137,396 [2]
Balance, shares at Dec. 31, 2025 [1] 2,736,435 14,286        
Shares issued in lieu of fractional shares upon share consolidation [1] [1] [1]
Shares issued in lieu of fractional shares upon share consolidation, shares [1] $ 14,349            
Foreign currency translation [1] [1] [1] $ 16,110 $ 16,110
Net loss for the period [1] [1] [1] (254,213) (254,213)
Balance at Jun. 30, 2026 $ 8,047,695 [1] [1] [1] $ 33,123,116 $ (37,366,924) $ 95,406 $ 3,899,293 [2]
Balance, shares at Jun. 30, 2026 [1] 2,750,784 14,286        
[1] The unaudited condensed consolidated financial statements have been adjusted to reflect the 1-for-20 reverse share split effective January 13, 2026.
[2] The unaudited condensed consolidated financial statements have been adjusted to reflect the 1-for-20 reverse share split effective January 13, 2026.