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v3.26.1

Consolidated Statements of Changes in Shareholders' Equity - USD ($) | Common Stock [Member] Common Class A [Member] | Common Stock [Member] Common Class B [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Statutory Reserve [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Parent [Member] | Noncontrolling Interest [Member] | Common Class A [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 |  |  |  | $ 6,400 | $ 3,013,333 | $ 521,566 | $ 2,490,044 | $ (377,790) | $ 5,653,553 | $ 225,067 |  | $ 5,878,620
Balance, shares at Dec. 31, 2023 |  |  |  | 6,400,000 |  |  |  |  |  |  |  |
Issuance of ordinary shares |  |  |  | $ 1,380 | 3,179,583 |  |  |  | 3,180,963 |  |  | 3,180,963
Balance, shares |  |  |  | 1,380,000 |  |  |  |  |  |  |  |
Pre-Delivery Shares related to the issuance of convertible note |  |  |  | $ 850 | 1,499,150 |  |  |  | 1,500,000 |  |  | 1,500,000
Balance, shares |  |  |  | 850,000 |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  | (812,836) |  | (812,836) | (33,005) |  | (845,841)
Appropriation to statutory reserves |  |  |  |  |  | 170,914 | (170,914) |  |  |  |  |
Foreign currency translation adjustments |  |  |  |  |  |  |  | (199,972) | (199,972) | (4,569) |  | (204,541)
Disposal of subsidiary |  |  |  |  |  | (94,700) | 94,700 |  |  | (187,493) |  | (187,493)
Other | [1] |  |  |  | 1,089,207 | (133,143) | (956,064) |  |  |  |  |
Balance at Dec. 31, 2024 |  |  |  | $ 8,630 | 8,781,273 | 464,637 | 644,930 | (577,762) | 9,321,708 |  |  | 9,321,708
Balance, shares at Dec. 31, 2024 |  |  |  | 8,630,000 |  |  |  |  |  |  |  |
Balance, shares |  |  |  |  |  |  |  |  |  |  | 2,688,514 |
Balance, shares |  |  |  | 850,000 |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  | (5,476,695) |  | (5,476,695) |  |  | (5,476,695)
Foreign currency translation adjustments |  |  |  |  |  |  |  | 378,383 | 378,383 |  |  | 378,383
Disposal of subsidiary |  |  |  |  | (736,568) | (300,193) | 1,036,761 |  |  |  |  |
Re-designation of authorized ordinary shares (Note 15) |  | $ 4,900 | $ 3,730 | $ (8,630) |  |  |  |  |  |  |  |
Re-designation of authorized ordinary shares, shares |  | 4,899,680 | 3,730,320 | (8,630,000) |  |  |  |  |  |  |  |
Ordinary shares issued for conversion of convertible notes |  | $ 2,689 |  |  | 1,684,344 |  |  |  | 1,687,033 |  |  | 1,687,033
Balance, shares |  | 2,688,514 |  |  |  |  |  |  |  |  |  |
Ordinary shares issued for consulting services |  | $ 1,250 |  |  | 1,075,625 |  |  |  | 1,076,875 |  | $ 1,076,875 | 1,076,875
Balance, shares |  | 1,250,000 |  |  |  |  |  |  |  |  | 1,250,000 |
Balance at Dec. 31, 2025 |  | $ 8,839 | $ 3,730 |  | $ 10,804,674 | $ 164,444 | $ (3,795,004) | $ (199,379) | $ 6,987,304 |  |  | $ 6,987,304
Balance, shares at Dec. 31, 2025 |  | 8,838,194 | 3,730,320 |  |  |  |  |  |  |  |  |
[1] | Guangzhou LOBO transferred intangible assets to Tianjin LOBO and Jiangsu LOBO with nil consideration before the disposal.

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