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v3.26.1

Consolidated Balance Sheets | Dec. 31, 2025 USD ($) | Dec. 31, 2024 USD ($)
--- | --- | ---
Current assets: |  |  |
Cash and cash equivalents |  | $ 184,856 | $ 532,605
Restricted cash |  | 251,932 | 792,204
Accounts receivable, net |  | 13,582,352 | 12,037,136
Accounts receivable, related parties |  | 3,178,800 | 1,314,332
Inventories |  | 9,725,561 | 8,836,815
Advance to suppliers |  | 6,205,921 | 9,437,740
Advance to suppliers, related parties |  | 1,284,785 | 0
Other receivables |  | 153,832 | 139,505
Other receivables, related parties |  | 14,300 | 0
Short-term investment |  | 4,537,044 | 0
Other current assets |  | 4,244,137 |
Total current assets |  | 43,363,520 | 33,090,337
Property, plant and equipment, net |  | 7,102,555 | 2,157,214
Intangible assets, net |  | 2,678,447 | 61,972
Right-of-use assets |  | 6,032,330 | 6,457,903
Deferred tax assets |  | 78,033 | 100,994
Long-term investment |  | 193,453 | 410,998
Other non-current assets |  | 0 | 3,753,785
TOTAL ASSETS |  | 59,448,338 | 46,033,203
Current liabilities: |  |  |
Short-term borrowings |  | 8,293,890 | 1,055,828
Accounts payable |  | 6,097,560 | 8,335,266
Accounts payable, related parties |  | 132,136 | 0
Accrued expenses and other current liabilities |  | 1,191,559 | 822,014
Advances from customers |  | 1,573,763 | 628,067
Long-term loans – current portion |  | 778,103 | 161,529
Tax payable |  | 929,213 | 1,021,395
Total current liabilities: |  | 20,773,112 | 15,534,264
Long-term loans |  | 3,409,358 | 3,913,204
TOTAL LIABILITIES |  | 24,182,470 | 19,447,468
COMMITMENTS AND CONTINGENCIES |  | 0 | 0
Shareholders’ Equity: |  |  |
Additional paid-in capital |  | 27,837,444 | 18,641,264
Statutory reserve |  | 1,244,717 | 1,123,204
Retained earnings |  | 6,549,754 | 8,061,204
Accumulated other comprehensive loss |  | (385,736) | (1,244,996)
Total Shareholders’ equity |  | 35,265,868 | 26,585,735
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |  | 59,448,338 | 46,033,203
Related Party |  |  |
Current liabilities: |  |  |
Due to related parties |  | 1,776,888 | 3,510,165
Class A Ordinary Shares |  |  |
Shareholders’ Equity: |  |  |
Ordinary shares value | [1] | 18,789 | 4,959
Class B Ordinary Shares |  |  |
Shareholders’ Equity: |  |  |
Ordinary shares value | [1] | $ 900 | $ 100
[1] | All share and per-share amounts related to the Company’s ordinary shares presented in the consolidated financial statements have been retroactively adjusted to reflect the 1-for-10 reverse stock split, or share consolidation, which became effective on April 20, 2026.

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