v3.26.3
Consolidated Balance Sheet - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current Assets    
Cash $ 42,978 $ 110,343
Restricted cash 36,892 56,398
Accounts receivable, net 3,223,334 2,917,093
Inventories 112,250 2,906,383
Other receivable 432,458 245,232
Advance to suppliers 837,152 736,094
Value added tax receivable, current 2,104,253
Total Current Assets 6,789,317 6,971,543
Property, plant and equipment, net 16,313,411 17,184,192
Intangible assets, net 2,992,157 2,934,213
Value added tax receivable 838,274 2,704,109
Total Non-current Assets 20,143,842 22,822,514
Total Assets 26,933,159 29,794,057
Current Liabilities    
Short-term bank loans 6,146,809 5,988,024
Convertible notes payable 275,000
Account payable 1,534,421 4,604,011
Accrued expenses and other current liabilities 5,030,921 3,092,953
Deferred income, current 110,590 121,897
Total Current  liabilities 13,097,741 13,806,885
Deferred income 1,022,465 1,073,487
Long-term payable 960,835 1,095,690
Total Non-current liabilities 1,983,300 2,169,177
Total Liabilities 15,081,041 15,976,062
Shareholders' Equity    
Common stock, $0.001 par value, 65,000,000 shares authorized, 25,899,468 shares issued and outstanding, respectively 25,900 25,900
Additional paid in capital 11,152,388 11,152,388
Accumulated comprehensive income (loss) (310,877) (711,270)
Accumulated deficit (2,115,918) (168,600)
Total Company stockholders' Equity 8,751,493 10,298,418
Noncontrolling interest 3,100,625 3,519,577
Total Equity 11,852,118 13,817,995
Total Liabilities and Stockholders' Equity $ 26,933,159 $ 29,794,057