Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| REVENUES | ||||||
| Total Revenues | $ 937,177 | $ 1,397,275 | $ 2,121,793 | $ 3,189,800 | $ 5,980,847 | $ 10,200,957 |
| COST OF REVENUES | ||||||
| Total Cost of Revenues | (186,570) | (1,130,694) | (350,530) | (2,434,888) | (3,127,699) | (9,544,977) |
| Gross Profit | 750,607 | 266,581 | 1,771,263 | 754,912 | 2,853,148 | 655,980 |
| OPERATING EXPENSES | ||||||
| General and administrative expenses | (884,349) | (784,236) | (1,739,135) | (1,601,648) | (2,796,272) | (2,190,635) |
| Reversal for credit losses - related party | 1,262,146 | |||||
| Sales and marketing expenses | (19,758) | (208,107) | (34,090) | (612,219) | (612,992) | (2,026,051) |
| Research and development expenses | (3,000) | (9,274) | (25,999) | (23,833) | (58,072) | (255,414) |
| Total Operating Expenses | (907,107) | (1,001,617) | (1,799,224) | (2,237,700) | (3,467,336) | (3,209,954) |
| LOSS FROM OPERATIONS | (156,500) | (735,036) | (27,961) | (1,482,788) | (614,188) | (2,553,974) |
| OTHER INCOME (EXPENSES) | ||||||
| Other income - related party | 533,688 | 1,217,586 | 1,217,586 | 1,779,528 | ||
| Other income (loss), net | (53,927) | (17,863) | (63,417) | (10,678) | ||
| Other income, net | 39,675 | 31,577 | ||||
| Interest income | 33,042 | 131 | 61,693 | 448 | 14,413 | 675 |
| Loss on deconsolidation | (5,310) | |||||
| Loss from the change of the FV of Warrant Liability | (25,549,272) | |||||
| Interest expense - related party | (18,999) | |||||
| Interest expense | (8,082) | (24,584) | (24,616) | (7,943) | ||
| Total Other Income (loss), Net | (20,885) | 507,874 | (1,724) | 1,182,772 | (24,307,524) | 1,784,838 |
| INCOME (LOSS) BEFORE INCOME TAX | (177,385) | (227,162) | (29,685) | (300,016) | (24,921,713) | (769,136) |
| Income tax expense | 1,655 | (1,751) | (444) | (6,074) | (4,651) | (7,824) |
| NET INCOME (LOSS) | (175,730) | (228,913) | (30,129) | (306,090) | (24,926,364) | (776,960) |
| Other comprehensive income | (182) | (63) | (669) | (173) | 273 | |
| TOTAL COMPREHENSIVE INCOME (LOSS) | $ (175,912) | $ (228,976) | $ (30,798) | $ (306,263) | $ (24,926,364) | $ (776,687) |
| NET INCOME (LOSS) PER SHARE: BASIC | $ (0.01) | $ (0.01) | $ (0.00) | $ (0.02) | $ (1.36) | $ (0.04) |
| NET INCOME (LOSS) PER SHARE: DILUTED | $ (0.01) | $ (0.01) | $ (0.00) | $ (0.02) | $ (1.36) | $ (0.04) |
| WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC | 22,600,363 | 18,000,000 | 22,598,291 | 18,000,000 | 18,289,571 | 18,000,000 |
| WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: DILUTED | 22,600,363 | 18,000,000 | 22,598,291 | 18,000,000 | 18,289,571 | 18,000,000 |
| Product [Member] | Nonrelated Party [Member] | ||||||
| REVENUES | ||||||
| Total Revenues | $ 157,947 | $ 749,313 | $ 259,965 | $ 1,971,116 | $ 2,346,474 | $ 7,439,899 |
| Product [Member] | Related Party [Member] | ||||||
| REVENUES | ||||||
| Total Revenues | 5,143 | 146,655 | 141,691 | 146,789 | 515,756 | 6,270 |
| Revenue Share [Member] | Related Party [Member] | ||||||
| REVENUES | ||||||
| Total Revenues | 774,087 | 501,307 | 1,720,137 | 1,071,895 | 3,118,617 | 2,754,788 |
| E-commerce Platform Expenses [Member] | ||||||
| COST OF REVENUES | ||||||
| Total Cost of Revenues | (38,463) | (213,049) | (55,039) | (569,017) | (670,405) | (2,039,708) |
| Product Cost - Related Party [Member] | ||||||
| COST OF REVENUES | ||||||
| Total Cost of Revenues | (92,490) | (836,639) | (233,292) | (1,746,262) | (2,223,113) | (6,002,463) |
| Delivery and Freight Cost [Member] | ||||||
| COST OF REVENUES | ||||||
| Total Cost of Revenues | (5,997) | (20,358) | (12,270) | (33,536) | (71,144) | (176,451) |
| Inventory Impairment Losses [Member] | ||||||
| COST OF REVENUES | ||||||
| Total Cost of Revenues | $ (49,620) | $ (60,648) | $ (49,929) | $ (86,073) | $ (163,037) | $ (1,326,355) |
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- Definition Interest expense related party nonoperating. No definition available.
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- Definition Loss from change of fv of warrant liability No definition available.
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- Definition Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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