v3.26.3
Interim Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (1,078,445) $ (2,622,169)
Adjustment to reconcile net loss   to net cash used in operating activities    
Depreciation and amortization 284,556 364,331
Common stock issued for services 354,950
Investment loss/(income) 389,239 (20,113)
Gain on disposal of subsidiaries (50,545)
Amortization of Convertible Note issuance cost and debt discount upon conversion 1,421,069
Amortization of operating lease right-of-use assets 246,095
Changes in Operating Assets and Liabilities    
Accounts receivable, net (1,702,930) (952,628)
Inventories, net (223,173) (1,726,797)
Prepaid expenses and other current assets 172,286 3,358,866
Deferred tax asset 71,197
Deferred tax liabilities (146,315)
Accounts payable (359,867) (648,149)
Advance from customers 1,097,007 (1,212,522)
Other current payables (2,698,280) (14,258)
Taxes payable 278,306 364,118
Operating lease Liabilities (42,362) 170,091
Net cash used in operating activities (3,712,686) (1,213,756)
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchase of short-term investment (810,815) (551,526)
Sales of short-term investment 1,134,125 571,639
Proceeds from disposal of subsidiaries 206,822
Purchase of property and equipment (51,475) (95,215)
Payments for loans advanced to third parties (850,000)
Net cash (used in)/provided by investing activities (578,165) 131,720
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from issuance of Class A ordinary shares and warrants 1,820,746
Proceeds from exercise of Pre-Funded Warrants 600  
Proceeds of interest-free loan from related parties 1,677,783 382,484
Repayments of interest-free loan to related parties (576,221) (1,180,782)
Proceeds from short-term loan 2,185,824 1,481,385
Repayments of short-term loans (728,608)
Repayments of long-term loans (75,448) (71,389)
Net cash provided by financing activities 4,304,676 611,698
Effect of exchange rate changes on cash and cash equivalents 58,580 4,959
NET INCREASE/(DECREASE) IN CASH AND CASH EQUIVALENTS 72,405 (465,379)
CASH AND CASH EQUIVALENTS , beginning of  period 908,341 1,889,590
CASH AND CASH EQUIVALENTS, end of period 980,746 1,424,211
SUPPLEMENTAL CASH FLOW INFORMATION    
Income taxes 4,200
Interest 72,686 (26,741)
NON-CASH TRANSACTIONS    
Common stock issued upon conversion of debt and accrued interest   1,382,664
Offsetting of the consideration receivable from disposal of subsidiary against other current payables   3,515,981
Offsetting of account receivables against amounts due to related parties $ 976,335