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v3.26.1

Business Combinations and Asset Acquisitions - Schedule of Assets Acquired and Liabilities Assumed (Details) | 12 Months Ended
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Dec. 31, 2025 USD ($)
Purchase Price to the Identifiable Assets Acquired and Liabilities [Member] |
Assets |
Cash and cash equivalents | $ 128
Investment in equity investee | 7,278,845
Total identifiable assets acquired | 7,278,973
Liabilities |
Other payable | (5,893)
Amount due to equity investee | (4,263,291)
Amounts due to related parties | (9,789)
Total liabilities assumed | (4,278,973)
Net Assets Acquired | 3,000,000
Cash and cash equivalents | 128
Other payable | (5,893)
Amounts due to related parties | (9,789)
Fair Values of the Identifiable Assets Acquired and Liabilities [Member] |
Assets |
Cash and cash equivalents | 5,502
Total identifiable assets acquired | 129,576
Liabilities |
Other payable | (17,471)
Amounts due to related parties | (162,465)
Total liabilities assumed | (195,539)
Cash and cash equivalents | 5,502
Accounts receivable | 2,986
Inventories | 14,884
Other receivables, deposits and prepayment | 16,490
Prepaid tax | 2,508
Property and equipment | 87,206
Accounts payable | (15,603)
Other payable | (17,471)
Amounts due to related parties | (162,465)
Net identifiable liabilities assumed | (65,963)
Reconciliation to goodwill |
Consideration transferred | 150,000
Fair value of non-controlling interest | (19,789)
Less: Net identifiable liabilities assumed | (65,963)
Goodwill | $ 196,174

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