v3.26.3
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Dec. 31, 2024
Current assets      
Cash and cash equivalents $ 4,544,353 $ 7,004,601 $ 358,887
Inventories, net 771,483 1,069,465 3,555,876
Prepaid expenses 239,884 355,467 100,912
Deferred offering cost   233,339
Promissory note receivable   (0) 623,449
Total current assets 10,144,040 11,056,823 7,222,686
Right-of-use asset 75,298 101,221
Other non-current assets 7,697 7,697
Prepayment - related party 6,845 126,965
Long-term investment 1,000,000  
TOTAL ASSETS 11,227,035 11,172,586 7,349,651
Current liabilities      
Accrued and other liabilities 786,931 701,844 219,815
Tax payable 9,401 6,627 6,673
Short term bank loan   821,982
Lease liability - current 58,901 57,349
Warranty liabilities - current portion 32,004 30,023 69,010
Total current liabilities 890,819 795,843 9,666,992
Lease liability - noncurrent 22,909 52,753
Warranty liabilities - noncurrent 6,839 6,810 14,274
TOTAL LIABILITIES 920,567 855,406 9,681,266
Commitments and contingencies  
Stockholders’ equity (deficits)      
Common stock, $0.0001 par value, 100,000,000 shares authorized, 22,595,363 and 18,000,000 shares issued and outstanding as of December 31, 2025 and December 31, 2024 2,260 2,260 1,800
Additional paid-in capital 37,673,115 37,653,029 142,899
Retained earnings (Accumulated deficits) (27,368,238) (27,338,109) (2,470,588)
Accumulated other comprehensive loss (669) (5,726)
Total stockholders’ equity (deficits) 10,306,468 10,317,180 (2,331,615)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICITS) 11,227,035 11,172,586 7,349,651
Nonrelated Party [Member]      
Current assets      
Accounts receivable 268 427 54,302
Other receivable 1,607 125,000
Advance to suppliers 3,677 3,677 5,049
Related Party [Member]      
Current assets      
Accounts receivable 3,251,050 2,065,890 190,168
Other receivable 216,960 475,909 1,959,842
Advance to suppliers 1,077,914 21,387  
Note receivable - stockholder   15,862
Prepayment 36,844 60,000
Current liabilities      
Accounts payable - related party 1,795 8,543,243
Other payable - related party $ 1,787 $ 6,269