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v3.25.1

Consolidated Statements of Changes in Shareholders' Equity - USD ($) | Common Stock [Member] Common Class A [Member] | Common Stock [Member] Common Class B [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 |  |  | [1] |  | [1] | $ 20 | [1] | $ 16,213,997 | $ (14,613,710) | $ 18,781 | $ 1,619,088 |
Balance, shares at Dec. 31, 2022 | [1] |  |  |  |  | 2,857,153 |  |  |  |  |  |
Restructuring of share class |  |  | [1] |  | [1] | $ (20) | [1] | 20 |  |  |  |
Restructuring of share class, shares | [1] | 2,571,428 |  | 285,715 |  | (2,857,153) |  |  |  |  |  |
Share-based compensation |  |  | [1] |  | [1] |  | [1] | 861,551 |  |  | 861,551 |
Proceeds from IPO offering, net |  | $ 8,047,695 | [1] |  | [1] |  | [1] |  |  |  | 8,047,695 |
Proceeds from IPO offering, net, shares | [1] | 285,725 |  |  |  |  |  |  |  |  |  |
Foreign currency translation |  |  | [1] |  | [1] |  | [1] |  |  | 259,131 | 259,131 |
Net income (loss) |  |  | [1] |  | [1] |  | [1] |  | (6,594,442) |  | (6,594,442) |
Balance at Dec. 31, 2023 |  | $ 8,047,695 | [1] |  | [1] |  | [1] | 17,075,568 | (21,208,152) | 277,912 | 4,193,023 | [2]
Balance, shares at Dec. 31, 2023 | [1] | 2,857,153 |  | 285,715 |  |  |  |  |  |  |  |
Foreign currency translation |  |  | [1] |  | [1] |  | [1] |  |  | (137,033) | (137,033) |
Net income (loss) |  |  | [1] |  | [1] |  | [1] |  | (7,292,922) |  | (7,292,922) |
Issuance of ordinary shares for settlement of service fees |  |  | [1] |  | [1] |  | [1] | 782,414 |  |  | 782,414 |
Issuance of ordinary shares for settlement of service fees, shares | [1] | 530,875 |  |  |  |  |  |  |  |  |  |
Share-based compensation |  |  | [1] |  | [1] |  | [1] | 235,038 |  |  | 235,038 |
Share based compensation, shares | [1] | 85,714 |  |  |  |  |  |  |  |  |  |
Issuance of ordinary shares for share-based compensation |  |  | [1] |  | [1] |  | [1] |  |  |  |  |
Issuance of ordinary shares for share-based compensation, shares | [1] | 622,681 |  |  |  |  |  |  |  |  |  |
Issuance of ordinary shares for conversion of promissory notes |  |  | [1] |  | [1] |  | [1] | 335,415 |  |  | 335,415 |
Issuance of ordinary shares for conversion of promissory notes, shares | [1] | 430,326 |  |  |  |  |  |  |  |  |  |
Issuance of ordinary shares for private placement |  |  | [1] |  | [1] |  | [1] | 1,004,439 |  |  | 1,004,439 |
Issuance of ordinary shares for private placement, shares | [1] | 1,030,927 |  |  |  |  |  |  |  |  |  |
Issuance of ordinary shares for acquisition of an intangible asset |  |  | [1] |  | [1] |  | [1] | 903,995 |  |  | 903,995 |
Issuance of ordinary shares for acquisition of an intangible asset, shares | [1] | 900,000 |  |  |  |  |  |  |  |  |  |
Issuance of ordinary shares for acquisition of a subsidiary |  |  | [1] |  | [1] |  | [1] | 1,255,549 |  |  | 1,255,549 |
Issuance of ordinary shares for acquisition of a subsidiary, shares | [1] | 1,250,000 |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2024 |  | $ 8,047,695 | [1] |  | [1] |  | [1] | $ 21,592,418 | $ (28,501,074) | $ 140,879 | $ 1,279,918 | [2]
Balance, shares at Dec. 31, 2024 | [1] | 7,707,676 |  | 285,715 |  |  |  |  |  |  |  |
[1] | The consolidated financial statements give retroactive to the June 18, 2024 one-for-seven reverse share split.
[2] | The consolidated financial statements give retroactive to the June 18, 2024 one-for-seven reverse share split.

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