v3.26.3
Interim Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 980,746 $ 908,341
Accounts receivable, net 3,922,979 3,107,520
Inventories, net 10,221,788 9,698,754
Short-term investments 49,962 747,709
Prepaid expenses and other current assets 3,281,862 3,366,882
Total current assets 18,457,337 17,829,206
Property and equipment, net 1,106,184 1,097,411
Intangible assets, net 121,037 308,553
Operating lease right-of-use assets, net 796,351 1,014,161
Long-term loan receivable 850,000
Deferred tax assets 182,882 247,309
Total Assets 21,513,791 20,496,640
Current liabilities:    
Accounts payable 1,455,864 1,768,339
Contract liability 3,239,888 2,067,018
Other current payables 718,523 3,360,773
Taxes payable 1,739,791 1,414,938
Short-term loans 4,540,378 2,968,491
Operating lease liabilities, current 1,451,725 1,233,892
Total current liabilities 13,309,794 12,852,015
Long-term loan 14,990 95,441
Deferred tax liabilities 7,964 151,308
Operating lease liabilities, non-current 200,306 410,572
Total liabilities 13,533,054 13,509,336
Commitments and contingencies
Equity:    
Additional paid-in capital 12,624,147 10,804,674
Accumulated deficit (4,873,449) (3,795,004)
Accumulated other comprehensive income/(loss) 51,153 (199,379)
Statutory reserve 164,444 164,444
Total shareholders’ equity 7,980,737 6,987,304
Total Liabilities and Equity 21,513,791 20,496,640
Common Class A [Member]    
Equity:    
Ordinary shares, value 10,712 8,839
Common Class B [Member]    
Equity:    
Ordinary shares, value 3,730 3,730
Related Party [Member]    
Current liabilities:    
Amounts due to related parties $ 163,625 $ 38,564