v3.26.3
Unaudited Condensed Consolidated Statements of Changes in Equity - USD ($)
Ordinary Shares
Class A
Ordinary Shares
Class B
Additional Paid-in Capital
[1]
Deferred Share Compensation
Statutory Reserve
Accumulated Deficit
Accumulated Other Comprehensive Income Loss
Non-controlling Interest
Total
Balance at Dec. 31, 2024 [1] [1] $ 29,084,453   $ 1,419,190 $ (7,959,276) $ (1,706,460) $ 3,313,146 $ 24,151,053
Balance (in Shares) at Dec. 31, 2024 [1] 16,693 369              
Share-based compensation expenses [1] [1] 22,224   22,224
Net loss (income) [1] [1]   (965,254) 102,935 (862,319)
Appropriation of statutory reserve [1] [1]   56,509 (56,509)
Reversal of statutory reserve [1] [1]   (84,349) 84,349
Foreign currency translation adjustments [1] [1]   373,326 64,040 437,366
Balance at Jun. 30, 2025 [1] [1] 29,106,677   1,391,350 (8,896,690) (1,333,134) 3,480,121 23,748,324
Balance (in Shares) at Jun. 30, 2025 [1] 16,693 369              
Balance at Dec. 31, 2025 [1] [1] 34,506,456 $ (1,716,667) 1,340,331 (14,190,570) (1,308,864) 3,967,270 22,597,956
Balance (in Shares) at Dec. 31, 2025 [1] 17,399 3,361              
Share-based compensation expenses [1] [1] 4,088 1,716,667 1,720,755
Sales of ordinary shares and pre-funded warrants $ 1 [1] [1] 173,848 173,849
Sales of ordinary shares and pre-funded warrants (in Shares) [1] 55,755              
Exercise of common warrants $ 5 [1] [1] 5,714,257 5,714,262
Exercise of common warrants (in Shares) [1] 501,792              
Issuance of fraction shares for share consolidation [1] [1]
Issuance of fraction shares for share consolidation (in Shares) [1] 3,118              
Net loss (income) [1] [1] (5,297,343) (147,914) (5,445,257)
Reversal of statutory reserve [1] [1] (12,904) 12,904
Foreign currency translation adjustments [1] [1] 193,374 119,933 313,307
Balance at Jun. 30, 2026 $ 6 [1] [1] $ 40,398,649 $ 1,327,427 $ (19,475,009) $ (1,115,490) $ 3,939,289 $ 25,074,872
Balance (in Shares) at Jun. 30, 2026 [1] 578,064 3,361              
[1] Retroactively restated for the effect of the 1-for-8 share consolidation effected on March 2, 2026, the 1-for-31 share consolidation effected on June 8, 2026, the 1-for-3 share consolidation effected on June 29, 2026, and the 1-for-2 share consolidation and capital reduction effected on September 28, 2026.