v3.26.3
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS DEFICIT (Unaudited) - USD ($)
Total
Common Stock Class A
Common Stock Class B
Total Company's deficit
Additional paid in capital
Accumulated Deficit
Accumulated other comprehensive Income (loss)
Noncontrolling Interest
Balance, shares at Dec. 31, 2024   119,816,343 4,447          
Balance, amount at Dec. 31, 2024 $ (3,297,690) $ 119,816 $ 4 $ (3,424,464) $ 2,989,483 $ (6,660,811) $ 127,044 $ 126,774
Issuance of ordinary shares, shares   50,600,000            
Issuance of ordinary shares, amount 2,530,000 $ 5,060 0 2,530,000 2,524,940 0 0 0
Net loss (902,288) 0 0 (817,830) 0 (817,830) 0 (84,458)
Foreign currency translation adjustment 67,873 $ 0 $ 0 49,406 0 0 49,406 18,467
Balance, shares at Sep. 30, 2025   170,416,343 4,447          
Balance, amount at Sep. 30, 2025 (1,602,105) $ 124,876 $ 4 (1,662,888) 5,514,423 (7,478,641) 176,450 60,783
Balance, shares at Jun. 30, 2025   119,816,343 4,447          
Balance, amount at Jun. 30, 2025 (3,856,809) $ 119,816 $ 4 (3,875,338) 2,989,483 (7,201,870) 217,229 18,529
Issuance of ordinary shares, shares   50,600,000            
Issuance of ordinary shares, amount 2,530,000 $ 5,060 0 2,530,000 2,524,940 0 0 0
Net loss (310,152) 0 0 (276,771) 0 (276,771) 0 (33,381)
Foreign currency translation adjustment 34,856 $ 0 $ 0 (40,779) 0 0 (40,779) 75,635
Balance, shares at Sep. 30, 2025   170,416,343 4,447          
Balance, amount at Sep. 30, 2025 (1,602,105) $ 124,876 $ 4 (1,662,888) 5,514,423 (7,478,641) 176,450 60,783
Balance, shares at Dec. 31, 2025   170,416,343 4,447          
Balance, amount at Dec. 31, 2025 (1,944,203) $ 170,416 $ 4 (1,954,657) 5,468,883 (7,740,059) 146,100 10,454
Net loss (767,473) 0 0 (708,933) 0 (708,933) 0 (58,540)
Foreign currency translation adjustment (186,360) $ 0 $ 0 (186,360) 0 0 (186,360) 0
Balance, shares at Sep. 30, 2026   170,416,343 4,447          
Balance, amount at Sep. 30, 2026 (2,898,036) $ 170,416 $ 4 (2,849,950) 5,468,883 (8,448,993) (40,260) (48,086)
Balance, shares at Jun. 30, 2026   170,416,343 4,447          
Balance, amount at Jun. 30, 2026 (2,655,327) $ 170,416 $ 4 (2,622,591) 5,468,883 (8,260,616) (1,278) (32,736)
Net loss (203,726) 0 0 (188,376) 0 (188,376) 0 (15,350)
Foreign currency translation adjustment (38,983) $ 0 $ 0 (38,983) 0 0 (38,983) 0
Balance, shares at Sep. 30, 2026   170,416,343 4,447          
Balance, amount at Sep. 30, 2026 $ (2,898,036) $ 170,416 $ 4 $ (2,849,950) $ 5,468,883 $ (8,448,993) $ (40,260) $ (48,086)