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v3.25.1

Note 20 - Condensed financial information of the parent company: Condensed Balance Sheet (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
CURRENT ASSETS |  |  |
Cash | $ 8,968,814 | $ 10,802,405 |
Restricted cash | 503,544 | 0 | $ 0
Prepayments, net | 726,991 | 259,950 |
Other receivables and other current assets, net | 507,523 | 215,651 |
Total current assets | 19,770,427 | 18,528,704 |
Other Assets, Noncurrent |  |  |
Total non-current assets | 3,964,300 | 2,195,271 |
Total assets | 29,907,903 | 27,050,344 |
EQUITY |  |  |
Additional paid-in capital | 3,135,124 | 332,574 |
Retained earnings | 15,050,543 | 15,530,562 |
Statutory reserves | 248,761 | 248,761 |
Accumulated other comprehensive loss | (1,012,187) | (284,444) |
Total shareholders' equity | 17,423,876 | 15,828,953 |
Total liabilities and shareholders' equity | 29,907,903 | 27,050,344 |
Common Class A |  |  |
EQUITY |  |  |
Ordinary Shares, Value | 1,179 | 1,044 |
Common Class B |  |  |
EQUITY |  |  |
Ordinary Shares, Value | 456 | 456 |
Parent Company |  |  |
CURRENT ASSETS |  |  |
Cash | 2,057,850 | 0 |
Restricted cash | 503,544 | 0 | $ 0
Prepayments, net | 23,625 |  |
Other receivables and other current assets, net | 16,000 |  |
Loans to subsidiaries | 1,214,729 |  |
Total current assets | 3,815,748 | 0 |
Other Assets, Noncurrent |  |  |
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | 13,685,903 | 15,828,953 |
Total non-current assets | 13,685,903 | 15,828,953 |
Total assets | 17,423,876 | 15,828,953 |
EQUITY |  |  |
Additional paid-in capital | 3,135,124 | 332,574 |
Retained earnings | 15,050,543 | 15,530,562 |
Statutory reserves | 248,761 | 248,761 |
Accumulated other comprehensive loss | (1,012,187) | (284,444) |
Total shareholders' equity | 17,423,876 | 15,828,953 |
Total liabilities and shareholders' equity | 17,423,876 | 15,828,953 |
Parent Company | Common Class A |  |  |
EQUITY |  |  |
Ordinary Shares, Value | 1,179 | 1,044 |
Parent Company | Common Class B |  |  |
EQUITY |  |  |
Ordinary Shares, Value | $ 456 | $ 456 |

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