v3.26.3
CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2026
Dec. 31, 2025
Current assets    
Cash $ 9,465 $ 8,062
Receivables 123,473 138,043
Prepaid expenses 123,385 209,316
Inventory 22,410 24,034
Due from related parties 300,619 288,057
Total Current Assets 579,352 667,512
Property and equipment, net 17,125 43,030
Intangible assets, net 38,540 42,080
Operating lease right of use asset 0 78,783
Lease security deposit 16,374 15,690
Total Assets 651,391 847,094
Current liabilities    
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $1,349,598 and $1,008,758 as of September 30, 2026 and December 31, 2025, respectively) 1,403,836 1,060,730
Advances from prospective customers (including advances from prospective customers of VIE without recourse to the Company of $467,713 and $440,344 as of September 30, 2026 and December 31, 2025, respectively) 467,713 440,344
Due to related parties (including due to related parties of VIE without recourse to the Company of $1,527,807 and $1,061,372 as of September 30, 2026 and December 31, 2025, respectively) 1,677,878 1,211,440
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of 0 and $78,783 as of September 30, 2026 and December 31, 2025, respectively) 0 78,783
Total Current Liabilities 3,549,427 2,791,297
Non-current liabilities    
Operating lease liabilities - non-current (including operating lease liabilities - non-current of VIE without recourse to the Company of 0 at September 30, 2026 and December 31, 2025) 0 0
Total Liabilities 3,549,427 2,791,297
Commitments and contingencies 0 0
Shareholders' Deficit:    
Preferred stock, par value $0.01 per share, 5,000,000 shares authorized, none issued 0 0
Additional Paid in Capital 5,468,883 5,468,883
Accumulated deficit (8,448,993) (7,740,059)
Accumulated other comprehensive income (loss) (40,260) 146,100
Total deficit attributable to common shareholders (2,849,950) (1,954,657)
Non-controlling interests (48,086) 10,454
Total Deficit (2,898,036) (1,944,203)
Total Liabilities and Shareholders' Equity 651,391 847,094
Common Class A [Member]    
Shareholders' Deficit:    
Common stock, value 170,416 170,416
Common Class B [Member]    
Shareholders' Deficit:    
Common stock, value $ 4 $ 4