XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.3
Unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement [Abstract]        
Net revenues $ 771,636 $ 1,460,943 $ 2,518,965 $ 3,754,055
Cost of revenues 743,343 1,365,016 2,427,261 3,307,471
Gross profit 28,293 95,927 91,704 446,584
Operating expenses:        
Selling and marketing expenses 7,251 2,659 22,321 8,953
General and administrative expenses 3,360,182 484,623 4,587,508 2,091,977
Research and development expenses 17,420 13,884 53,888 43,365
Total operating expenses 3,384,853 501,166 4,663,717 2,144,295
Operating loss (3,356,560) (405,239) (4,572,013) (1,697,711)
Other (expenses) income        
Interest income 30 104 135 358
Interest expenses (48,461) (20,520) (108,137) (46,952)
Other income 1,407 96,415 7,252 143,098
Other expenses (6,840) (14,035) (1,473)
Total other (expenses) income (53,864) 75,999 (114,785) 95,031
Loss before income taxes (3,410,424) (329,240) (4,686,798) (1,602,680)
Income tax expenses (11,290) (11,290)
Loss from continuing operations (3,421,714) (329,240) (4,698,088) (1,602,680)
Discontinuing operations:        
Loss from discontinuing operations (8,726,579) (856,169) (9,020,688) (2,384,227)
Net loss (12,148,293) (1,185,409) (13,718,776) (3,986,907)
Foreign currency translation adjustment (37,907) 161,699 (91,244) 53,449
Total comprehensive loss $ (12,186,200) $ (1,023,710) $ (13,810,020) $ (3,933,458)
Earnings (loss) per common share - basic and diluted        
Earnings (loss) per common share Continuing operations - Basic (in Dollars per share) $ (0.47) $ (0.05) $ (0.65) $ (0.22)
Earnings (loss) per common share Continuing operations - diluted (in Dollars per share) (0.47) (0.05) (0.65) (0.22)
Earnings (loss) per common share Discontinuing operations - Basic (in Dollars per share) (1.2) (0.12) (1.24) (0.33)
Earnings (loss) per common share Discontinuing operations - diluted (in Dollars per share) $ (1.2) $ (0.12) $ (1.24) $ (0.33)
Basic weighted average shares outstanding (in Shares) 7,282,714 7,282,714 7,282,714 7,282,714
Diluted weighted average shares outstanding (in Shares) 7,282,714 7,282,714 7,282,714 7,282,714