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Unrestricted Net Assets (Tables) | 6 Months Ended
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Jun. 30, 2024
Restrictions for Consolidated and Unconsolidated Subsidiaries [Abstract] |
Schedule of Condensed Financial Information on Financial Position | The following presents condensed financial information of Northann Corp: Condensed Financial Information on Financial Position
|  | As of June 3 0 , |  |  | As of December 31, |
|  | 2024 |  |  | 2023 |
|  | (Unaudited) |  |  |  |
Cash |  |  | 119 |  |  |  | 370 |
Amounts due from subsidiaries |  |  | 4,577,188 |  |  |  | 5,504,920 |
Total current assets |  |  | 4,577,307 |  |  |  | 5,505,290 |
Interests in a subsidiary |  |  | 8,562,799 |  |  |  | 9,948,890 |
Total Assets |  |  | 13,140,106 |  |  |  | 15,454,180 |
Liabilities and Stockholders’ Deficit |  |  |  |  |  |  |  |
All other current liabilities |  |  | 71,169 |  |  |  | 599,664 |
Amounts due to subsidiaries |  |  | 10,149,940 |  |  |  | 10,660,508 |
Total current liabilities |  |  | 10,221,109 |  |  |  | 11,260,172 |
Non-current liabilities |  |  | 1,950,000 |  |  |  | 1,950,000 |
Total Liabilities |  |  | 12,171,109 |  |  |  | 13,210,172 |
Stockholders’ Equity (Deficit) |  |  |  |  |  |  |  |
Preferred stock – Series A, $0.001 par value, 100,000,000 shares authorized, 20,000,000 shares designated, 10,000,000 and 5,000,000 shares issued and outstanding as of June 30, 2024 and December 31, 2023 * |  |  | 10,000 |  |  |  | 5,000 |
Common stock, $0.001 par value, 400,000,000 shares authorized, 24,240,000 and 21,380,000 shares issued and outstanding as of June 30, 2024 and December 31, 2023 * |  |  | 24,240 |  |  |  | 21,380 |
Subscription receivable |  |  | (30,000 | ) |  |  | (25,000 | )
Additional Paid-in Capital |  |  | 7,829,752 |  |  |  | 6,671,016 |
Acc umulated deficit |  |  | (6,251,405 | ) |  |  | (3,652,547 | )
Accumulated other comprehensive income (loss) |  |  | (613,590 | ) |  |  | (775,841 | )
Total Stockholders’ Equity (Deficit) |  |  | 968,997 |  |  |  | 2,244,008 |
Total Liabilities and Stockholders’ Deficit |  |  | 13,140,106 |  |  |  | 15,454,180 |
* Retrospectively restated for the effect of 2-for-1 reverse stock split. (Note 18)
Schedule of Condensed Financial Information on Results of Operations | Condensed Financial Information on Results of Operations
|  | For the six months ended June 3 0 , |  |  | For the six months ended June 3 0 , |
|  | 2024 |  |  | 2023 |
|  | (Unaudited) |
Revenue |  |  | - |  |  |  | - |
Cost or revenues |  |  | - |  |  |  | - |
Operating expenses |  |  | 1,598,981 |  |  |  | 934,973 |
Income taxes |  |  | 933 |  |  |  | - |
L oss – Parent only |  |  | (1,599,915 | ) |  |  | (934,973 | )
Income – Subsidiaries with unrestricted net assets |  |  | 662,163 |  |  |  | 670,492 |
I ncome( l oss) – Subsidiaries with restricted net assets |  |  | 290 |  |  |  | (247,140 | )
Net loss – Consolidated |  |  | (937,462 | ) |  |  | (511,621 | )
Schedule of Condensed Financial Information on Cash Flows | Condensed Financial Information on Cash Flows
|  | For the six months ended June 3 0 , |  |  | For the six months ended June 3 0 , |
|  | 2024 |  |  | 2023 |
|  | (Unaudited) |
Cash from operating activities |  |  | (251 | ) |  |  | 291 |
Cash used in investing activities |  |  | - |  |  |  | - |
Cash from financing activities |  |  | - |  |  |  | - |
Effect of exchange rates on cash |  |  | - |  |  |  | - |
Net cash flows |  |  | (251 | ) |  |  | 290 |
Beginning cash balance |  |  | 370 |  |  |  | 224 |
Ending cash balance |  |  | 119 |  |  |  | 514 |

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