v3.26.3
Interim Condensed Consolidated Statements of Changes in Shareholders’ Equity (Unaudited) - USD ($)
Ordinary Shares
Class A
Ordinary Shares
Class B
Ordinary Shares
Additional Paid-in Capital
Statutory reserves
(Accumulated Deficit) Retained earnings
Accumulated Other Comprehensive Loss
Total
Balance at Dec. 31, 2024     $ 68 [1] $ 7,620,339 $ 465,572 $ 787,211 $ (419,559) $ 8,453,631
Balance (in Shares) at Dec. 31, 2024 [1]     34,198          
Net loss     [1] (1,356,773) (1,356,773)
Foreign currency translation adjustment     [1] 30,304 30,304
Balance at Jun. 30, 2025     $ 68 [1] 7,620,339 465,572 (569,562) (389,255) 7,127,162
Balance (in Shares) at Jun. 30, 2025 [1]     34,198          
Balance at Dec. 31, 2025 $ 202 [1] $ 21 [1]   22,832,075 465,572 (999,866) (244,230) 22,053,774
Balance (in Shares) at Dec. 31, 2025 [1] 101,275 10,455            
Net loss [1] [1]   (7,396,495) (7,396,495)
Foreign currency translation adjustment [1] [1]   909,463 909,463
Reduction of par value (197) [1] (20) [1]   217
Issuance of Class A Ordinary shares $ 219 [1] [1]   22,397,203 22,397,422
Issuance of Class A Ordinary shares (in Shares) [1] 4,366,320            
Share-based compensation $ 76 [1] [1]   1,839,124 1,839,200
Share-based compensation (in Shares) [1] 1,520,000            
Issuance of Class A Ordinary shares upon exercise of pre-funded warrants $ 38 [1]     (38)
Issuance of Class A Ordinary shares upon exercise of pre-funded warrants (in Shares) [1] 767,170              
Balance at Jun. 30, 2026 $ 338 [1] $ 1 [1]   $ 47,068,581 $ 465,572 $ (8,396,361) $ 665,233 $ 39,803,364
Balance (in Shares) at Jun. 30, 2026 [1] 6,754,765 10,455            
[1] Giving retroactive effect on the 200 to 1 reverse share split to the issued and outstanding Class A and Class B Ordinary Shares effected on January 26, 2026, all share and per share amounts presented in the accompanying unaudited interim condensed consolidated financial statements have been retrospectively adjusted to reflect the reverse share split for all periods presented, unless otherwise indicated. (Note 12)