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v3.26.1

Consolidated Statements of Changes in Shareholders' Deficit - USD ($) | Common Stock [Member] Common Class A [Member] | Common Stock [Member] Common Class B [Member] | Treasury Stock, Common [Member] | Additional Paid-in Capital [Member] | [1] | Statutory Reserve [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 |  | $ 392 | [1] | $ 58 | [1] |  | $ 24,550,604 | $ 708,470 | $ (30,814,044) | $ 634,446 | $ (4,920,074)
Balance, shares at Dec. 31, 2022 | [1] | 30,643 |  | 4,515 |  |  |  |  |  |  |
Impact from adoption of ASU2016-13 |  |  | [1] |  | [1] |  |  |  | (530,146) |  | (530,146)
Net loss |  |  | [1] |  | [1] |  |  |  | (7,446,001) |  | (7,446,001)
Reclassification of mezzanine equity to permanent equity |  |  | [1] |  | [1] |  | 13,951,916 |  |  |  | 13,951,916
Foreign currency translation adjustment |  |  | [1] |  | [1] |  |  |  |  | (77,359) | (77,359)
Balance at Dec. 31, 2023 |  | $ 392 | [1] | $ 58 | [1] |  | 38,502,520 | 708,470 | (38,790,191) | 557,087 | 978,336
Balance, shares at Dec. 31, 2023 | [1] | 30,643 |  | 4,515 |  |  |  |  |  |  |
Net loss |  |  | [1] |  | [1] |  |  |  | (30,113,504) |  | (30,113,504)
Effect of reverse recapitalization, net of costs |  | $ 35 | [1] |  | [1] |  | (3,433,284) |  |  |  | (3,433,249)
Effect of reverse recapitalization, net of costs, shares | [1] | 2,700 |  |  |  |  |  |  |  |  |
Shares issued to PIPE Investors |  | $ 7 | [1] |  | [1] |  | 6,999,993 |  |  |  | 7,000,000
Shares issued to PIPE Investors, shares | [1] | 547 |  |  |  |  |  |  |  |  |
Share-based compensation to consultant |  | $ 9 | [1] |  | [1] |  | 8,999,991 |  |  |  | 9,000,000
Shares issued to Consultant, shares | [1] | 703 |  |  |  |  |  |  |  |  |
Issuance of ordinary shares in connection with Earnout agreement |  | $ 90 | [1] |  | [1] |  | (90) |  |  |  |
Issuance of ordinary shares in connection with Earnout agreement, shares | [1] | 7,032 |  |  |  |  |  |  |  |  |
Shareholder rejection |  |  |  |  |  |  | 1,054 |  |  |  | 1,054
Other comprehensive income |  |  | [1] |  | [1] |  |  |  |  | 116,638 | 116,638
Balance at Dec. 31, 2024 |  | $ 533 | [1] | $ 58 | [1] |  | 51,070,184 | 708,470 | (68,903,695) | 673,725 | (16,450,725)
Balance, shares at Dec. 31, 2024 | [1] | 41,625 |  | 4,515 |  |  |  |  |  |  |
Net loss |  |  | [1] |  | [1] |  |  |  | (5,570,446) |  | (5,570,446)
Other comprehensive income |  |  | [1] |  | [1] |  |  |  |  | (722,689) | (722,689)
Registration of ordinary shares in connection with share incentive plan |  |  | [1] |  | [1] | (80) | 80 |  |  |  |
Issuance of shares due to roundup of fractional shares in share consolidation |  |  | [1] |  | [1] |  |  |  |  |  |
Issuance of shares due to roundup of fractional shares in share consolidation, shares | [1] | 11 |  |  |  |  |  |  |  |  |
Forfeiture of ordinary shares in connection with Earnout agreement |  | $ (90) | [1] |  |  |  | 90 |  |  |  |
Forfeiture of ordinary shares in connection with Earnout agreement, shares | [1] | (7,032) |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2025 |  | $ 443 | [1] | $ 58 | [1] | $ (80) | $ 51,070,354 | $ 708,470 | $ (74,474,141) | $ (48,964) | $ (22,743,860)
Balance, shares at Dec. 31, 2025 | [1] | 34,604 |  | 4,515 |  |  |  |  |  |  |
[1] | Par value of ordinary shares, and share data have been retrospectively restated to give effect to the reorganization, the 1-for-16 reverse stock split and the subsequent 1-for-80 reverse stock split that is discussed in Note 1.

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