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v3.25.4

Unaudited Condensed Consolidated Statements of Changes in Equity - USD ($) | Ordinary shares Class A | Ordinary shares Class B | Subscription receivable | Additional paid-in capital | Statutory reserves | Accumulated deficits | Accumulated other Comprehensive loss | Total equity (deficit) attributable to ordinary shareholders | Non- Controlling interests | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 |  | $ 1,957 | [1] | $ 657 | [1] |  | $ 32,620,568 | $ 2,477,940 | $ (30,467,027) | $ (1,989,087) | $ 2,645,008 | $ 8,143,570 | $ 10,788,578
Balance (in Shares) at Dec. 31, 2023 | [1] | 19,574,078 |  | 6,567,272 |  |  |  |  |  |  |  |  |
Extinguishment on redeemable non-controlling interests |  |  | [1] |  | [1] |  |  |  |  |  |  | 35,527,114 | 35,527,114
Accretion on redeemable non-controlling interests |  |  | [1] |  | [1] |  | (983,927) |  |  |  | (983,927) |  | (983,927)
Net loss |  |  | [1] |  | [1] |  |  |  | (4,451,462) |  | (4,451,462) | (1,588,773) | (6,040,235)
Share-based compensation |  |  | [1] |  | [1] |  | 607,742 |  |  |  | 607,742 |  | 607,742
Share-based compensation (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  | [1] |  | [1] |  |  |  |  | (571,545) | (571,545) | (377,900) | (949,445)
Balance at Jun. 30, 2024 |  | $ 1,957 | [1] | $ 657 | [1] |  | 32,244,383 | 2,477,940 | (34,918,489) | (2,560,632) | (2,754,184) | 41,704,011 | 38,949,827
Balance (in Shares) at Jun. 30, 2024 | [1] | 19,574,078 |  | 6,567,272 |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2024 |  | $ 2,041 | [1] | $ 657 | [1] | (100,000) | 32,175,698 | 2,477,940 | (42,243,463) | (2,577,144) | (10,264,271) | 37,558,944 | 27,294,673
Balance (in Shares) at Dec. 31, 2024 | [1] | 20,419,678 |  | 6,567,272 |  |  |  |  |  |  |  |  |
Collection of subscription receivable |  |  | [1] |  | [1] | 100,000 |  |  |  |  | 100,000 |  | 100,000
Statutory reserve |  |  | [1] |  | [1] |  |  | 3,987 | (3,987) |  |  |  |
Net loss |  |  | [1] |  | [1] |  |  |  | (1,257,060) |  | (1,257,060) | (1,583,086) | (2,840,146)
Share-based compensation |  |  | [1] |  | [1] |  | 245,176 |  |  |  | 245,176 |  | 245,176
Share-based compensation (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  | [1] |  | [1] |  |  |  |  | 216,688 | 216,688 | 256,764 | 473,452
Balance at Jun. 30, 2025 |  | $ 2,041 | [1] | $ 657 | [1] |  | $ 32,420,874 | $ 2,481,927 | $ (43,504,510) | $ (2,360,456) | $ (10,959,467) | $ 36,232,622 | $ 25,273,155
Balance (in Shares) at Jun. 30, 2025 | [1] | 20,419,678 |  | 6,567,272 |  |  |  |  |  |  |  |  |
[1] | Retrospectively restated for effect of share re-designation on April 8, 2024 (see Note 22).

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