XML 15 R4.htm IDEA: XBRL DOCUMENT v3.26.1
Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Statement [Abstract]    
Net revenues $ 6,357,593 $ 840,333
Cost of revenues (442,371) (785,480)
Promotion cost (4,385,290)
Gross profit 1,529,932 54,853
Operating expenses:    
Selling and marketing expenses 12,131 10,038
General and administrative expenses 951,095 650,003
Research and developing expenses 12,382 16,338
Total operating expenses 975,608 676,379
Operating income (loss) 554,324 (621,526)
Other income (expenses)    
Interest income 33 34
Interest expenses (49,144) (22,512)
Other expenses (2,358) (668)
Total other expenses (51,469) (23,146)
Income (loss) before income taxes 502,855 (644,672)
Income tax expenses
Income (loss) from continuing operations 502,855 (644,672)
Discontinued operations:    
Loss from discontinued operations (152,230)
Net income (loss) 502,855 (796,902)
Less: net income attributable to non-controlling interest 190,929
Net income (loss) attributable to shareholders of Planet Green Holdings Corp. 311,926 (796,902)
Net income (loss) 502,855 (796,902)
Foreign currency translation adjustment 22,476 57,720
Total comprehensive income (loss) 525,331 (739,182)
Less: comprehensive income attributable to non-controlling interests 191,542
Comprehensive income (loss) attributable to shareholders of Planet Green Holdings Corp. $ 333,789 $ (739,182)
Income (loss) per share of common stock - basic and diluted    
Income (loss) per share of common stock Continuing operations - Basic (in Dollars per share) $ 0.04 $ (0.09)
Income (loss) per share of common stock Continuing operations - Diluted (in Dollars per share) 0.04 (0.09)
Income (loss) per share of common stock Discontinued operations - Basic (in Dollars per share) (0.02)
Income (loss) per share of common stock Discontinued operations - Diluted (in Dollars per share) $ (0.02)
Basic weighted average shares outstanding (in Shares) 14,232,714 7,282,714
Diluted weighted average shares outstanding (in Shares) 14,232,714 7,282,714