v3.26.3
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Statutory Surplus Reserve [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning balance at Dec. 31, 2024 $ 5,000 $ 74,641 $ 97,471,393 $ 314 $ 1,478 $ (97,784,280) $ 62,652 $ (168,802)
Balance, shares at Dec. 31, 2024 5,000,000 74,640,766            
Net income (loss) 37,500 (143) 37,357
Foreign currency translation gain 251 368 619
Ending balance at Mar. 31, 2025 $ 5,000 $ 74,641 97,471,393 314 1,729 (97,746,780) 62,877 (130,826)
Balance, shares at Mar. 31, 2025 5,000,000 74,640,766            
Beginning balance at Dec. 31, 2024 $ 5,000 $ 74,641 97,471,393 314 1,478 (97,784,280) 62,652 (168,802)
Balance, shares at Dec. 31, 2024 5,000,000 74,640,766            
Net income (loss)               67,036
Ending balance at Jun. 30, 2025 $ 5,000 $ 74,641 97,471,393 3,019 (97,716,424) 63,327 (99,044)
Balance, shares at Jun. 30, 2025 5,000,000 74,640,766            
Beginning balance at Mar. 31, 2025 $ 5,000 $ 74,641 97,471,393 314 1,729 (97,746,780) 62,877 (130,826)
Balance, shares at Mar. 31, 2025 5,000,000 74,640,766            
Net income (loss) 30,042 (363) 29,679
Foreign currency translation gain 1,290 813 2,103
Deconsolidation of the discontinued operations (314) 314
Ending balance at Jun. 30, 2025 $ 5,000 $ 74,641 97,471,393 3,019 (97,716,424) 63,327 (99,044)
Balance, shares at Jun. 30, 2025 5,000,000 74,640,766            
Beginning balance at Dec. 31, 2025 $ 5,000 $ 74,641 97,471,393 24,008 14,865 (97,652,645) 82,384 19,646
Balance, shares at Dec. 31, 2025 5,000,000 74,640,766            
Net income (loss) (93,346) (1,125) (94,471)
Foreign currency translation gain 3,637 1,131 4,768
Ending balance at Mar. 31, 2026 $ 5,000 $ 74,641 97,471,393 24,008 18,502 (97,745,991) 82,390 (70,057)
Balance, shares at Mar. 31, 2026 5,000,000 74,640,766            
Beginning balance at Dec. 31, 2025 $ 5,000 $ 74,641 97,471,393 24,008 14,865 (97,652,645) 82,384 19,646
Balance, shares at Dec. 31, 2025 5,000,000 74,640,766            
Net income (loss)               (190,285)
Ending balance at Jun. 30, 2026 $ 5,000 $ 74,641 97,485,977 24,008 21,914 (97,840,395) 82,345 (146,510)
Balance, shares at Jun. 30, 2026 5,000,000 74,640,766            
Beginning balance at Mar. 31, 2026 $ 5,000 $ 74,641 97,471,393 24,008 18,502 (97,745,991) 82,390 (70,057)
Balance, shares at Mar. 31, 2026 5,000,000 74,640,766            
Net income (loss) (94,404) (1,410) (95,814)
Foreign currency translation gain 3,412 1,365 4,777
Deconsolidation of the discontinued operations 14,584 14,584
Ending balance at Jun. 30, 2026 $ 5,000 $ 74,641 $ 97,485,977 $ 24,008 $ 21,914 $ (97,840,395) $ 82,345 $ (146,510)
Balance, shares at Jun. 30, 2026 5,000,000 74,640,766