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Condensed Financial Information of the Parent Company | 12 Months Ended
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Dec. 31, 2025
Condensed Financial Information Disclosure [Abstract] |
CONDENSED FINANCIAL INFORMATION OF THE PARENT COMPANY | NOTE 33 – CONDENSED FINANCIAL INFORMATION OF THE PARENT COMPANY Rule 12-04(a), 5-04(c) and 4-08(e)(3) of Regulation S-X require the condensed financial information of the parent company to be filed when the restricted net assets of consolidated subsidiaries exceed 25 percent of consolidated net assets as of the end of the most recently completed fiscal year. The Company performed a test on the restricted net assets of consolidated subsidiaries in accordance with such requirements and concluded that it was applicable to the Company as the restricted net assets of the Company’s PRC subsidiaries exceeded 25% of the consolidated net assets of the Company, therefore, the condensed financial statements for the parent company are included herein. For purposes of the above test, restricted net assets of consolidated subsidiaries shall mean that amount of the Company’s proportionate share of net assets of consolidated subsidiaries (after intercompany eliminations) which as of the end of the most recent fiscal year may not be transferred to the parent company by subsidiaries in the form of loans, advances or cash dividends without the consent of a third party. The condensed financial information of the parent company has been prepared using the same accounting policies as set out in the Company’s consolidated financial statements except that the parent company used the equity method to account for investment in its subsidiaries. Such investment is presented on the condensed balance sheets as “Investment in subsidiaries” and the respective profit or loss as “Equity in earnings of subsidiaries” on the condensed statements of comprehensive income. The footnote disclosures contain supplemental information relating to the operations of the Company and, as such, these statements should be read in conjunction with the notes to the audited consolidated financial statements of the Company. Certain information and footnote disclosures normally included in financial statements prepared in accordance with U.S GAAP have been condensed or omitted. The Company did not pay any dividend for the periods presented. As of December 31, 2025 and 2024, there were no material contingencies, significant provisions for long-term obligations, or guarantees of the Company, except for those which have been separately disclosed in the consolidated financial statements, if any.
|  | December 31, 2025 |  |  | December 31, 2024 |
ASSETS |  |  |  |  |  |
Current assets |  |  |  |  |  |
Cash |  |  | 9,293 |  |  |  | 118,057 |
Due from subsidiaries |  |  | 9,864,000 |  |  |  | 9,819,000 |
Advance to suppliers |  |  | 4,700,000 |  |  |  | 4,950,000 |
Non-current assets |  |  |  |  |  |  |  |
Investment in subsidiaries |  | $ | 21,304,966 |  |  | $ | 12,311,068 |
Total assets |  | $ | 35,878,259 |  |  | $ | 27,198,125 |
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |  |  |  |  |  |  |
LIABILITIES |  | $ | 612,390 |  |  | $ | 612,390 |
COMMITMENTS AND CONTINGENCIES |  |  |  |  |  |  |  |
SHAREHOLDERS’ EQUITY |  |  |  |  |  |  |  |
Class A shares, 900,000,000 shares authorized; 85,406 shares issued and outstanding as of December 31, 2025; 22,540 shares issued and outstanding as of December 31, 2024 |  |  | 18,789 |  |  |  | 4,959 |
Class B shares, 100,000,000 shares authorized; 4,091 shares issued and outstanding as of December 31, 2025; 455 shares issued and outstanding as of December 31, 2024 |  |  | 900 |  |  |  | 100 |
Additional paid-in capital |  |  | 27,837,444 |  |  |  | 18,641,264 |
Retained earnings |  |  | 7,794,471 |  |  |  | 9,184,408 |
Accumulated other comprehensive (loss) gain |  |  | (385,736 | ) |  |  | (1,244,996 | )
Total shareholders’ equity |  |  | 35,265,869 |  |  |  | 26,585,735 |
Total liabilities and shareholders’ equity |  | $ | 35,878,259 |  |  | $ | 27,198,125 |
|  | For the Years Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
EQUITY IN EARNINGS OF SUBSIDIARIES |  | $ | (1,070,673 | ) |  | $ | (1,115,977 | ) |  | $ | 1,218,714 |
NET (LOSS) INCOME |  |  | (1,389,937 | ) |  |  | (1,115,977 | ) |  |  | 1,218,714 |
FOREIGN CURRENCY TRANSLATION ADJUSTMENTS |  |  | 859,260 |  |  |  | (500,306 | ) |  |  | (360,677 | )
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY |  | $ | (530,677 | ) |  | $ | (1,616,353 | ) |  | $ | 858,037 |
|  | For the Years Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |  |  |  |  |  |  |
Net income |  | $ | (1,389,937 | ) |  | $ | (1,115,977 | ) |  | $ | 1,218,714 |
Adjustments to reconcile net cash flows from operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Equity in earnings of subsidiaries |  |  | 1,070,673 |  |  |  | (1,115,977 | ) |  |  | 1,218,714 |
Item not involving cash: |  |  |  |  |  |  |  |  |  |  |  |
Provision for advance to suppliers |  |  | 250,000 |  |  |  | 50,000 |  |  |  | - |
Changes in operating assets and liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Due from subsidiaries |  |  | (45,000 | ) |  |  | (8,250,000 | ) |  |  | (1,569,000 | )
Other current liabilities |  |  | - |  |  |  | (21,510 | ) |  |  | 20,510 |
Net cash used in operating activities |  |  | (114,264 | ) |  |  | (8,335,596 | ) |  |  | (1,716,329 | )
CASH FLOW FROM INVESTING ACTIVITIES |  |  |  |  |  |  |  |  |  |  |  |
Advance for potential land purchase |  |  | - |  |  |  | - |  |  |  | 201,354 |
Advance for potential warehouse investment |  |  | - |  |  |  | - |  |  |  | (1,000,000 | )
Long-term investment |  |  | (8,860,000 | ) |  |  | - |  |  |  | (3,900,000 | )
Net cash used in investing activities |  |  | (8,860,000 | ) |  |  | - |  |  |  | (4,698,646 | )
CASH FLOW FROM FINANCING ACTIVITIES |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from registered direct offering |  |  | 8,865,500 |  |  |  | - |  |  |  | - |
Proceeds from private placement |  |  | - |  |  |  | 8,000,000 |  |  |  | - |
Proceeds from related party |  |  | - |  |  |  | 2,081,165 |  |  |  | - |
Repayments to related party |  |  | - |  |  |  | (1,629,876 | ) |  |  | - |
Net cash provided in financing activities |  |  | 8,865,500 |  |  |  | 8,451,289 |  |  |  | - |
EFFECT OF FOREIGN EXCHANGE |  |  | - |  |  |  | - |  |  |  | - |
CHANGES IN CASH AND RESTRICTED CASH |  |  | (108,764 | ) |  |  | 115,693 |  |  |  | (6,414,975 | )
CASH AND RESTRICTED CASH, beginning of year |  |  | 118,057 |  |  |  | 2,364 |  |  |  | 6,417,339 |
CASH AND RESTRICTED CASH, end of year |  | $ | 9,293 |  |  | $ | 118,057 |  |  |  | 2,364 |

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- Definition The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.9-06) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 Reference 4: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 810 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481231/810-10-45-11 + Details
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