XML 153 R36.htm IDEA: XBRL DOCUMENT v3.26.1
BUSINESS COMBINATIONS AND DISPOSITIONS (Tables)
 12 Months Ended
Dec. 31, 2025
Business Combination [Line Items]  
Schedule of assets acquired and liabilities disposed
     
Cash and cash equivalents  $2,173 
Accounts receivable   17,544 
Prepaid expenses and other assets   605 
Property and equipment, net   286,351 
Intangible assets, net   81,521 
Goodwill   496,010 
Other non-current assets   4,613 
Accrued expenses and other liabilities   (19,817)
Due to related parties   (294,305)
Net assets value  $574,695 
Schedule of discontinued operations
          
   For the years ended December 31, 
   2025   2024 
   $   $ 
Net sales   2,597,349    4,890,187 
Cost of sales   (2,585,917)   (4,826,633)
Operating expenses   (226,547)   (257,785)
Other income   2    21 
Net loss from discontinued operations before income taxes   (215,113)   (194,210)
Income tax expenses   –    (2,495)
Net loss from discontinued operations, net of tax   (215,113)   (196,705)

 

           
   For the years ended December 31, 
   2025   2024 
   $   $ 
Net cash used in operating activities   782    (2,593)
Net cash used in investing activities   –    – 
Net cash provided by financing activities   –    – 
Effect of the exchange rate change on cash and cash equivalents   –    – 
Increase (Decrease) in cash and cash equivalents   782    (2,593)
Zhejiang Xinca Mutual Entertainment Culture Media Co Ltd [Member]  
Business Combination [Line Items]  
Schedule of assets acquired and liabilities disposed
     
Cash and bank balance  $207,109 
Prepaid expense and other receivables   815,067 
Property and equipment, net   59,841 
Accrued expense and other liabilities   (416,695)
Long-term secured other borrowing   (37,025)
Net assets value  $628,297 
Hangzhou SY Culture Media Co. Ltd. [Member]  
Business Combination [Line Items]  
Schedule of assets acquired and liabilities disposed
     
Cash and bank balance  $206,663 
Other receivables   163,814 
Advance to supplier   6,691 
Investment   27,284 
Other payables and accrued liabilities   (755)
Net assets value  $403,697 
Yuechi Technology Limited [Member]  
Business Combination [Line Items]  
Schedule of assets acquired and liabilities disposed
     
Cash and cash equivalents  $186,155 
Accounts receivable   4,594 
Prepaid expenses and other assets, net   13,901 
Investment   27,802 
Goodwill   230,015 
Other payables and accrued liabilities   (70)
Net assets value  $462,397