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v3.26.1

Condensed Financial Information of the Parent Company (Tables) - Parent Company [Member] | 12 Months Ended
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Dec. 31, 2025
Condensed Financial Information of the Parent Company [Line Items] |
Schedule of Parent Company Balance Sheets | PARENT COMPANY BALANCE SHEETS
|  | December 31, |
|  | 2025 |  |  | 2024 |
Assets |  |  |  |  |  |
Current assets |  |  |  |  |  |
Cash and cash equivalents |  | $ | 3,278,253 |  |  | $ | 6,489,424 |
Short-term investments |  |  | 11,100,000 |  |  |  | 14,700,000 |
Accounts receivable, net |  |  | 1,697,673 |  |  |  | - |
Intercompany receivables |  |  | 15,000 |  |  |  | 15,000 |
Other receivable |  |  | 6,846,247 |  |  |  | - |
Prepaid expenses and other current assets |  |  | - |  |  |  | 1,293,893 |
Total current assets |  |  | 22,937,173 |  |  |  | 22,498,317 |
Non-current assets |  |  |  |  |  |  |  |
Investments in non-VIE subsidiaries |  |  | 14,523,251 |  |  |  | 14,138,600 |
Total non-current assets |  |  | 14,523,251 |  |  |  | 14,138,600 |
Total Assets |  | $ | 37,460,424 |  |  | $ | 36,636,917 |
Liabilities and Shareholders’ Equity |  |  |  |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  |
Accounts payable |  | $ | 85,860 |  |  | $ | - |
Intercompany payable |  |  | 1,364,252 |  |  |  | 1,361,997 |
Total current liabilities |  |  | 1,450,112 |  |  |  | 1,361,997 |
Total Liabilities |  |  | 1,450,112 |  |  |  | 1,361,997 |
Commitments and Contingencies |  |  | - |  |  |  | - |
Shareholders’ Equity |  |  |  |  |  |  |  |
Class A Ordinary Shares, US$0.005 par value; 60,000,000 shares authorized, 422,147 shares issued and outstanding as of December 31, 2025; 8,636,160 shares authorized, 422,147 shares issued and outstanding as of December 31, 2024.* |  |  | 2,111 |  |  |  | 2,111 |
Class B Ordinary Shares, US$0.0001 par value; 150,000,000 shares authorized, 8,192,000 shares issued and outstanding as of December 31, 2025; 58,192,000 shares authorized, 8,192,000 shares issued and outstanding as of December 31, 2024. |  |  | 819 |  |  |  | 819 |
Additional paid-in capital |  |  | 24,920,060 |  |  |  | 24,920,060 |
Statutory reserve |  |  | 836,215 |  |  |  | 836,215 |
Retained earnings |  |  | 10,671,200 |  |  |  | 10,491,058 |
Accumulated other comprehensive loss |  |  | (420,093 | ) |  |  | (975,343 | )
Total Shareholders’ Equity |  |  | 36,010,312 |  |  |  | 35,274,920 |
Total Liabilities and Shareholders’ Equity |  | $ | 37,460,424 |  |  | $ | 36,636,917 |
* | The shares data are presented on a retroactive basis to reflect the 50 to 1 reverse share split applies to Class A ordinary shares (Note 14 and 20).
Schedule of Parent Company Statements of Operations and Comprehensive Income | PARENT COMPANY STATEMENTS OF OPERATIONS
|  | Years Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Revenues |  | $ | 1,997,668 |  |  | $ | - |  |  | $ | 36,402 |
Cost of revenues |  |  | (1,799,200 | ) |  |  | - |  |  |  | - |
Gross profit |  |  | 198,468 |  |  |  | - |  |  |  | 36,402 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
General and administrative |  |  | 1,240,605 |  |  |  | 1,323,145 |  |  |  | 764,111 |
Total operating expenses |  |  | 1,240,605 |  |  |  | 1,323,145 |  |  |  | 764,111 |
Operating loss |  |  | (1,042,137 | ) |  |  | (1,323,145 | ) |  |  | (727,709 | )
Other income (expense) |  |  |  |  |  |  |  |  |  |  |  |
Net investment gain |  |  | 1,209,226 |  |  |  | 250,826 |  |  |  | 238,812 |
Interest income |  |  | 183,652 |  |  |  | 292,996 |  |  |  | 317,505 |
Other expense, net |  |  | - |  |  |  | - |  |  |  | (3,382 | )
Total other income, net |  |  | 1,392,878 |  |  |  | 543,822 |  |  |  | 552,935 |
Share of (loss) income from subsidiaries |  |  | (170,599 | ) |  |  | (117,367 | ) |  |  | 1,222,415 |
Income (loss) before income taxes |  |  | 180,142 |  |  |  | (896,690 | ) |  |  | 1,047,641 |
Net income (loss) |  | $ | 180,142 |  |  | $ | (896,690 | ) |  | $ | 1,047,641 |
Earnings (loss) per ordinary share |  |  |  |  |  |  |  |  |  |  |  |
– Basic and diluted* |  | $ | 0.02 |  |  | $ | (0.11 | ) |  | $ | 0.13 |
Weighted average number of ordinary shares outstanding |  |  |  |  |  |  |  |  |  |  |  |
– Basic and diluted* |  |  | 8,614,147 |  |  |  | 8,440,232 |  |  |  | 8,293,309 |
* | The shares data are presented on a retroactive basis to reflect the 50 to 1 reverse share split applies to Class A ordinary shares (Note 14 and 20).
Schedule of Parent Company Statements of Cash Flows | PARENT COMPANY STATEMENTS OF CASH FLOWS
|  | Years Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Cash flows from operating activities |  |  |  |  |  |  |  |  |
Net (loss) income |  | $ | 180,142 |  |  | $ | (896,690 | ) |  |  | 1,047,641 |
Adjustments to reconcile net (loss) income to net cash used in operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest income from loans |  |  | - |  |  |  | (199,954 | ) |  |  | (317,171 | )
Net investment (gain) loss |  |  | (675,648 | ) |  |  | 142,367 |  |  |  | (1,461,227 | )
Changes in operating assets and liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable |  |  | (1,697,673 | ) |  |  | - |  |  |  | - |
Deferred offering cost |  |  | - |  |  |  | - |  |  |  | (130,134 | )
Due from intercompany |  |  | - |  |  |  | - |  |  |  | (5,000 | )
Accounts payable |  |  | 85,860 |  |  |  | - |  |  |  | - |
Due to intercompany |  |  | 2,255 |  |  |  | - |  |  |  | 3,067 |
Prepaid expenses and other current assets |  |  | 293,893 |  |  |  | - |  |  |  | - |
Net cash used in operating activities |  |  | (1,811,171 | ) |  |  | (954,277 | ) |  |  | (862,824 | )
Cash flows from investing activities |  |  |  |  |  |  |  |  |  |  |  |
Loans to third parties |  |  | (3,000,000 | ) |  |  | (1,092,453 | ) |  |  | (11,260,542 | )
Repayment from third-party loans |  |  | 3,000,000 |  |  |  | 3,810,089 |  |  |  | 8,830,933 |
Purchases of bank deposits |  |  | (11,600,000 | ) |  |  | (18,200,000 | ) |  |  | - |
Redeem of bank deposits |  |  | 9,200,000 |  |  |  | 7,500,000 |  |  |  | - |
Purchases of held-to-maturity investments |  |  | - |  |  |  | - |  |  |  | (11,000,000 | )
Redemption of held-to-maturity investments |  |  | - |  |  |  | - |  |  |  | 7,159,018 |
Deposit for acquisition |  |  | 1,000,000 |  |  |  | (1,010,000 | ) |  |  | - |
Net cash used in investing activities |  |  | (1,400,000 | ) |  |  | (8,992,364 | ) |  |  | (6,270,591 | )
Cash flows from financing activities: |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from issuance of ordinary shares |  |  | - |  |  |  | 8,200,000 |  |  |  | 15,142,902 |
Net cash provided by financing activities |  |  | - |  |  |  | 8,200,000 |  |  |  | 15,142,902 |
Net (decrease) increase in cash |  |  | (3,211,171 | ) |  |  | (1,746,641 | ) |  |  | 8,009,487 |
Cash and cash equivalents at beginning of year |  |  | 6,489,424 |  |  |  | 8,236,065 |  |  |  | 226,578 |
Cash and cash equivalents at end of year |  | $ | 3,278,253 |  |  | $ | 6,489,424 |  |  |  | 8,236,065 |

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