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Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 3,611,999 $ 7,236,798
Short-term investments 18,044,168 22,932,540
Accounts receivable, net 5,407,989 1,385,761
Advances to suppliers, net 290,680 11,315
Inventories, net 79,411 154,471
Loans receivable 6,020,220 958,996
Other receivable 6,846,247
Prepaid expenses and other current assets 491,712 1,506,297
Total current assets 40,792,426 34,186,178
Non-current assets    
Non-current accounts receivable, net 1,027,421 2,227,089
Non-current loans receivable 285,996 4,383,982
Property, equipment and software, net 475,189 744,941
Total non-current assets 1,788,606 7,356,012
Total Assets 42,581,032 41,542,190
Current liabilities    
Accounts payable 292,065 255,950
Advance from customers 11,034
Deferred revenue 73,059 55,720
Taxes payable 1,795,736 1,680,476
Accrued expenses and other current liabilities 148,342 130,691
Total current liabilities 4,954,667 2,613,369
Non-current Liabilities    
Deferred income tax liabilities, net 1,616,053 1,598,909
Total non-current liabilities 1,616,053 3,653,901
Total Liabilities 6,570,720 6,267,270
Commitments and Contingencies
Shareholders’ Equity    
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 42,581,032 41,542,190
Class A Ordinary Shares    
Shareholders’ Equity    
Ordinary shares value [1] 2,111 2,111
Class B Ordinary Shares    
Shareholders’ Equity    
Ordinary shares value 819 819
Related Party    
Current liabilities    
Loan payable – related party 2,645,465 479,498
Non-current Liabilities    
Loan payable – related party $ 2,054,992
[1] The shares data are presented on a retroactive basis to reflect the 50 to 1 reverse share split (Note 14 and 20).