XML 30 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Statement [Abstract]      
Revenues, net $ 14,105,620 $ 15,997,954 $ 20,283,245
Cost of revenues 9,585,873 10,752,114 13,274,752
Gross Profit 4,519,747 5,245,840 7,008,493
Operating expenses:      
Selling, general and administrative expenses 6,103,043 4,225,405 4,087,171
Total operating expenses 6,103,043 4,225,405 4,087,171
Income from operations (1,583,296) 1,020,435 2,921,322
Other income and (expense)      
Other income 185,299 591,440 601,071
Interest and financing expenses, net (466,386) (631,558) (244,005)
Other expenses (8,860) (47,855) (65,956)
Total other income (expenses), net (289,947) (87,973) 291,110
Income (loss) before income taxes (1,873,243) 932,462 3,212,432
Income tax expense 8,392 67,740 280,069
Net income (loss) (1,881,635) 864,722 2,932,363
Comprehensive income (loss)      
Net income (1,881,635) 864,722 2,932,363
Other comprehensive income (loss)      
Foreign currency translation adjustment (700,623) (659,161) (946,266)
Comprehensive income (loss) $ (2,582,258) $ 205,561 $ 1,986,097
Earnings (loss) per share      
Earnings per share, Basic (in Dollars per share) $ (0.11) $ 0.07 $ 0.29
Earnings per share, Diluted (in Dollars per share) $ (0.11) $ 0.07 $ 0.29
Weighted average common shares outstanding*      
Weighted average common shares outstanding, Basic (in Shares) [1] 17,451,865 11,752,180 10,000,000
Weighted average common shares outstanding, Diluted (in Shares) 17,451,865 11,752,180 10,000,000
[1] The share amounts in 2022 were presented on a retroactive basis.