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v3.25.1

Consolidated Statements of Changes in Shareholders' Equity - USD ($) | Additional Paid-in Capital | Loan receivables - related parties | Retained Earnings - Statutory Reserves | Retained Earnings - Unrestricted | AOCI Attributable to Parent | Noncontrolling Interest | Total | Common Class A | Common Class B
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2021 | $ 332,574 | $ (4,683,530) | $ 188,833 | $ 16,352,598 | $ 32,147 | $ (1,170) | $ 12,222,952 | $ 1,044 | $ 456
Shares, Outstanding, Beginning Balance at Dec. 31, 2021 |  |  |  |  |  |  |  | 10,440,000 | 4,560,000
Repayments from loans receivable - related parties | 0 | 3,812,241 | 0 | 0 | 0 | 0 | 3,812,241 | $ 0 | $ 0
Dividends declared to offset with loans receivable-related parties | 0 | 951,209 | 0 | 0 | 0 | 0 | 951,209 | 0 | 0
Dividends declared | 0 | 0 | 0 | (4,470,111) | 0 | 0 | (4,470,111) | 0 | 0
Net (loss) income | 0 | 0 | 0 | 2,851,467 | 0 | (10,333) | 2,841,134 | 0 | 0
Stock Holders Equity Statutory Reserves | 0 | 0 | 51,591 | (51,591) | 0 | 0 | 0 | 0 | 0
Foreign currency translation adjustment | 0 | (79,920) | 0 | 0 | (430,893) | (2,932) | (513,745) | 0 | 0
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2022 | 332,574 | 0 | 240,424 | 14,682,363 | (398,746) | (14,435) | 14,843,680 | $ 1,044 | $ 456
Shares, Outstanding, Ending Balance at Dec. 31, 2022 |  |  |  |  |  |  |  | 10,440,000 | 4,560,000
Proceeds from issuance of shares upon IPO |  |  |  |  |  |  | 0 |  |
Proceeds from issuance of shares pursuant to exercise of over-allotment |  |  |  |  |  |  | 0 |  |
Repayments from loans receivable - related parties |  |  |  |  |  |  | 0 |  |
Net (loss) income | 0 | 0 | 0 | 856,536 | 0 | (99,775) | 756,761 | $ 0 | $ 0
Stock Holders Equity Statutory Reserves | 0 | 0 | 8,337 | (8,337) | 0 | 0 | 0 | 0 | 0
Foreign currency translation adjustment | 0 | 0 | 0 |  | 114,302 | (303) | 113,999 | 0 | 0
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2023 | 332,574 | 0 | 248,761 | 15,530,562 | (284,444) | (114,513) | 15,714,440 | $ 1,044 | $ 456
Shares, Outstanding, Ending Balance at Dec. 31, 2023 |  |  |  |  |  |  |  | 10,440,000 | 4,560,000
Proceeds from issuance of shares upon IPO |  |  |  |  |  |  | 0 |  |
Proceeds from issuance of shares pursuant to exercise of over-allotment |  |  |  |  |  |  | 0 |  |
Repayments from loans receivable - related parties |  |  |  |  |  |  | 0 |  |
Net (loss) income |  |  |  | (480,019) |  | (91,698) | (571,717) |  |
Foreign currency translation adjustment | 0 | 0 | 0 | 0 | (727,743) | (7,388) | (735,131) | $ 0 | $ 0
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2024 | 3,135,124 | 0 | 248,761 | 15,050,543 | (1,012,187) | (163,599) | 17,260,277 | $ 1,179 | $ 456
Shares, Outstanding, Ending Balance at Dec. 31, 2024 |  |  |  |  |  |  |  | 11,793,485 | 4,560,000
Proceeds from issuance of shares upon IPO | 4,999,875 | 0 | 0 | 0 | 0 | 0 | 5,000,000 | $ 125 | $ 0
Share issuance upon initial public offering ('IPO') |  |  |  |  |  |  |  | 1,250,000 |
Issuance of Stock and Warrants for Services or Claims | 202,346 | 0 | 0 | 0 | 0 | 0 | 202,346 |  |
Proceeds from issuance of shares pursuant to exercise of over-allotment | 413,930 | 0 | 0 | 0 | 0 | 0 | 413,940 | $ 10 | 0
Share issuance pursuant to exercise of over-allotment |  |  |  |  |  |  |  | 103,485 |
Offering cost incurred for IPO and over-allotment | (2,813,601) | 0 | 0 | 0 | 0 | 0 | (2,813,601) | $ 0 | 0
Capital contribution from noncontrolling shareholder | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 50,000 | $ 50,000 | $ 0 | $ 0

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