v3.26.3
Condensed Consolidated Statements of Cash Flows - USD ($)
 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
CASH FLOWS FROM OPERATING ACTIVITIES        
Net income (loss) $ (30,129) $ (306,090) $ (24,926,364) $ (776,960)
Adjustments to reconcile net income (loss) to net cash provided by/(used in) operating activities:        
(Reversal) for credit losses - related party (1,262,146)
Loss from the change of the FV of Warrant Liability-     25,549,272
Provision (reversal) for warranty 2,169 18,645 (45,993) 40,724
Inventory impairment losses 49,929 86,073 163,037 1,326,355
Non-cash lease expenses 25,923 49,734 78,154
Changes in operating assets and liabilities:        
Accounts receivable 159 47,396 53,875 39,774
Accounts receivable - related party (1,185,159) 190,168 (1,875,722) 247,029
Inventories, net 248,053 1,941,962 2,323,374 176,547
Prepaid expenses 115,583 1,980 (254,555) (17,341)
Other receivable (1,607) (154,351) (125,000)
Other receivable - related party, net 258,949 1,858,608 1,483,933 651,435
Advance to suppliers (23) (3,677)
Advance to suppliers – related party (1,056,527) (16,338) 37
Other non-current assets     (7,697)
Due from stockholder     548,759
Prepayment - related party 30,001 30,121 60,120 1,244
Accounts payable 46 (479)
Accounts payable - related party 1,795 (3,425,910) (8,543,243) (255,579)
Accrued and other liabilities 85,041 373,524 482,029 23,996
Tax payable 2,774 (53) (46) (12,082)
Other payable - related party 1,787 2,203 (6,269) 1,935
Warranty liabilities - current portion     7,006 (32,060)
Warranty liabilities - noncurrent     (7,464) (7,733)
Warranty liabilities (159) (342)    
Lease liability (28,292) (38,485) (69,272)
Net cash provided by / (used in) operating activities (1,479,664) 675,160 (5,555,840) 568,455
CASH FLOWS FROM INVESTING ACTIVITIES        
Issuance of note receivable – stockholder     (552,217)
Long-term investment (1,000,000)    
Repayment of note receivable - stockholder 15,862 15,862 986,844
Repayment of promissory note (545,294) (623,449)
Net cash provided by (used in) investing activities (1,000,000) (529,432) 15,862 (188,822)
CASH FLOWS FROM FINANCING ACTIVITIES        
Deferred offering cost     (593,140) (233,339)
Capital contribution     5,000,000 80,000
Capital contribution from SPAC     2,971,033
Payments related to FPA arrangement     (6,681,818)
Proceeds from FPA settlement     4,305,872
Proceeds from PIPE shares issued     8,000,000
Proceeds from short term loan     821,982
Proceeds from note payable - related party     1,353,700
Repayment of note payable - related party     (821,982) (2,171,162)
Proceeds from exercised warrants 20,085    
Capital contribution from the shareholder 500,000    
Repayment of short-term loan (821,982)    
Net cash provided by (used in) financing activities 20,085 (321,982) 12,179,965 (148,819)
Effect of changes of foreign exchange rate on cash and cash equivalent (669) (173) 5,726 273
Net increase in cash and cash equivalents (2,460,248) (176,427) 6,645,714 231,087
Cash and cash equivalents - beginning of the period 7,004,601 358,887 358,887 127,800
Cash and cash equivalents - end of the period 4,544,353 182,460 7,004,601 358,887
Supplemental Cash Flow Disclosures        
Cash paid for interest expenses 17,605 17,605 24,453
Cash paid for income taxes 1,594 1,332 42,768
NON-CASH INVESTING AND FINANCING ACTIVITIES        
Common shares issued but not paid 4,500,000    
Right-of-use asset obtained in exchange for lease obligation 168,418 168,418
Unpaid deferred offering cost $ 156,865 225,000  
Non-cash activity from deconsolidation of VIEs     58,843
Non-cash reclassification of SPAC accumulated deficit to APIC     $ 6,886,461