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v3.25.2

Unaudited Condensed Consolidated Statements of Changes in Equity - USD ($) | Ordinary Shares Class A | Ordinary Shares Class B | Paid-in Capital | Accumulated Deficits | Non- Controlling Interests | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 31,800 |  |  | $ 27,822,200 | $ (17,454,200) |  | $ 10,399,800
Balance (in Shares) at Dec. 31, 2023 | 31,724,631 |  |  |  |  |  |
Issuance of common stocks to certain investors in a private placement | $ 2,500 |  |  | 3,732,500 |  |  | 3,735,000
Issuance of common stocks to certain investors in a private placement (in Shares) | 2,490,000 |  |  |  |  |  |
Issuance of common stocks to an underwriter | $ 100 |  |  | (100) |  |  |
Issuance of common stocks to an underwriter (in Shares) | 124,000 |  |  |  |  |  |
Issuance of ordinary shares to acquire a subsidiary | $ 1,500 |  |  | 2,263,500 |  | 1,510,000 | 3,775,000
Issuance of ordinary shares to acquire a subsidiary (in Shares) | 1,500,000 |  |  |  |  |  |
Share-based compensation to employees | $ 100 |  |  | 361,000 |  |  | 361,100
Share-based compensation to employees (in Shares) | 102,000 |  |  |  |  |  |
Net loss |  |  |  |  | (866,800) | (1,068,900) | (1,935,700)
Balance at Mar. 31, 2024 | $ 36,000 |  |  | 34,179,100 | (18,321,000) | 441,100 | 16,335,200
Balance (in Shares) at Mar. 31, 2024 | 35,940,631 |  |  |  |  |  |
Balance at Dec. 31, 2023 | $ 31,800 |  |  | 27,822,200 | (17,454,200) |  | 10,399,800
Balance (in Shares) at Dec. 31, 2023 | 31,724,631 |  |  |  |  |  |
Net loss |  |  |  |  |  |  | (5,508,300)
Balance at Jun. 30, 2024 | $ 38,200 |  |  | 38,699,200 | (21,724,500) | 272,000 | 17,284,900
Balance (in Shares) at Jun. 30, 2024 | 38,123,566 |  |  |  |  |  |
Balance at Mar. 31, 2024 | $ 36,000 |  |  | 34,179,100 | (18,321,000) | 441,100 | 16,335,200
Balance (in Shares) at Mar. 31, 2024 | 35,940,631 |  |  |  |  |  |
Issuance of common stocks to certain investors in a private placement | $ 1,700 |  |  | 3,698,300 |  |  | 3,700,000
Issuance of common stocks to certain investors in a private placement (in Shares) | 1,681,817 |  |  |  |  |  |
Share-based compensation to non-employees |  |  |  | 120,000 |  |  | 120,000
Share-based compensation to non-employees (in Shares) | 57,077 |  |  |  |  |  |
Issuance of common stocks to an underwriter | $ 100 |  |  | (100) |  |  |
Issuance of common stocks to an underwriter (in Shares) | 84,091 |  |  |  |  |  |
Share-based compensation to employees | $ 400 |  |  | 701,900 |  |  | 702,300
Share-based compensation to employees (in Shares) | 359,950 |  |  |  |  |  |
Net loss |  |  |  |  | (3,403,500) | (169,100) | (3,572,600)
Balance at Jun. 30, 2024 | $ 38,200 |  |  | 38,699,200 | (21,724,500) | 272,000 | 17,284,900
Balance (in Shares) at Jun. 30, 2024 | 38,123,566 |  |  |  |  |  |
Balance at Dec. 31, 2024 | $ 34,600 |  | $ 5,900 | 40,405,400 | (26,337,600) |  | 14,108,300
Balance (in Shares) at Dec. 31, 2024 | 34,536,384 |  | 5,933,700 |  |  |  |
Share-based compensation to non-employees | $ 100 |  |  | 175,700 |  |  | 175,800
Share-based compensation to non-employees (in Shares) | 115,377 |  |  |  |  |  |
Share-based compensation to employees | $ 100 |  |  | 111,000 |  |  | 111,200
Share-based compensation to employees (in Shares) | 132,050 |  |  |  |  |  |
Issuance of ordinary shares to Manager of ATM (Note 7) |  | [1] |  | 3,400 |  |  | 3,400
Issuance of ordinary shares to Manager of ATM (Note 7) (in Shares) | 5,800 |  |  |  |  |  |
Net loss |  |  |  |  | (2,477,900) |  | (2,477,900)
Balance at Mar. 31, 2025 | $ 34,800 |  | $ 5,900 | 40,695,600 | (28,815,500) |  | 11,920,800
Balance (in Shares) at Mar. 31, 2025 | 34,789,611 |  | 5,933,700 |  |  |  |
Balance at Dec. 31, 2024 | $ 34,600 |  | $ 5,900 | 40,405,400 | (26,337,600) |  | 14,108,300
Balance (in Shares) at Dec. 31, 2024 | 34,536,384 |  | 5,933,700 |  |  |  |
Net loss |  |  |  |  |  |  | (3,942,100)
Balance at Jun. 30, 2025 | $ 35,300 |  | $ 5,900 | 41,155,100 | (30,279,700) |  | 10,916,600
Balance (in Shares) at Jun. 30, 2025 | 35,299,071 |  | 5,933,700 |  |  |  |
Balance at Mar. 31, 2025 | $ 34,800 |  | $ 5,900 | 40,695,600 | (28,815,500) |  | 11,920,800
Balance (in Shares) at Mar. 31, 2025 | 34,789,611 |  | 5,933,700 |  |  |  |
Share-based compensation to non-employees |  | [1] |  | 52,500 |  |  | 52,500
Share-based compensation to non-employees (in Shares) | 66,000 |  |  |  |  |  |
Share-based compensation to employees | $ 100 |  |  | 50,400 |  |  | 50,500
Share-based compensation to employees (in Shares) | 50,550 |  |  |  |  |  |
Issuance of ordinary shares to Manager of ATM (Note 7) | $ 400 |  |  | 356,600 |  |  | 357,000
Issuance of ordinary shares to Manager of ATM (Note 7) (in Shares) | 392,910 |  |  |  |  |  |
Net loss |  |  |  |  | (1,464,200) |  | (1,464,200)
Balance at Jun. 30, 2025 | $ 35,300 |  | $ 5,900 | $ 41,155,100 | $ (30,279,700) |  | $ 10,916,600
Balance (in Shares) at Jun. 30, 2025 | 35,299,071 |  | 5,933,700 |  |  |  |
[1] | The amount of Class A Ordinary Shares issued for share-based compensation to non-employees was below 100.

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