| Schedule of Equities Roll Forward Schedule |
| | |
Class A
ordinary shares | | |
Class B
ordinary shares | | |
Additional
paid-in | | |
Statutory | | |
(Accumulated
deficits) | | |
Accumulated
other
comprehensive | | |
Total
shareholders’ | |
| | |
Shares* | | |
Amount | | |
Shares* | | |
Amount | | |
capital | | |
reserve | | |
earnings | | |
income (loss) | | |
equity | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
| Balance, December 31, 2025 | |
$ | 2,298,365 | | |
$ | 143,648 | | |
| 58,861 | | |
$ | 3,679 | | |
$ | 63,770,261 | | |
$ | 282,545 | | |
$ | (33,628,317 | ) | |
$ | (241,722 | ) | |
$ | 30,330,094 | |
| Net loss | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| (19,904,408 | ) | |
| - | | |
| (19,904,408 | ) |
| Share-based payments | |
| 567,571 | | |
| 35,473 | | |
| 81,081 | | |
| 5,068 | | |
| 1,399,459 | | |
| - | | |
| - | | |
| - | | |
| 1,440,000 | |
| Foreign currency translation adjustment | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| (526,405 | ) | |
| (526,405 | ) |
| Disposal of subsidiary | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| (282,545 | ) | |
| 291,379 | | |
| - | | |
| 8,834 | |
| Balance, June 30, 2026 | |
| 2,865,936 | | |
$ | 179,121 | | |
| 139,942 | | |
$ | 8,747 | | |
$ | 65,169,720 | | |
$ | - | | |
$ | (53,241,346 | ) | |
$ | (768,127 | ) | |
$ | 11,348,115 | |
|