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v3.25.3

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 1,220,870 | $ 1,480,528
Short-term investments | 446,950 | 1,326,241
Accounts receivable, net | 4,103,151 | 3,663,506
Prepayments - third parties | 33,267 | 615,811
Media deposits - third parties | 465,504 | 265,784
Due from related parties | $ 28,667 | $ 28,667
Other Receivable, after Allowance for Credit Loss, Current, Related Party [Extensible Enumeration] | Related Party [Member] | Related Party [Member]
Deposit due from a third party | $ 2,791,892 | $ 2,739,989
Other current assets | 2,559,164 | 2,592,048
Total Current Assets | 11,649,465 | 12,712,574
Long-term investments | 6,620,978 | 6,576,688
Property and equipment, net | 1,689,799 | 1,717,488
Intangible assets, net | 170,130 | 241,212
Total Assets | 20,130,372 | 21,247,962
Current Liabilities |  |
Short-term bank borrowings |  | 684,997
Accounts payable | 6,987,600 | 3,618,790
Advance from advertisers | 485,016 | 754,837
Advertiser deposits | 663,940 | 314,578
Income tax payable | 261,496 | 255,656
Due to related parties | $ 3,529 | $ 3,566
Other Liability, Current, Related Party [Extensible Enumeration] | Related Party [Member] | Related Party [Member]
Accrued expenses and other liabilities | $ 830,709 | $ 791,780
Total Current Liabilities | 9,232,290 | 6,424,204
Total Liabilities | 9,232,290 | 6,424,204
Commitments and Contingencies |  |
Shareholders' Equity |  |
Ordinary Shares (par value $0.0096 per share, 1,000,000,000 shares authorized; 1,534,487 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively) | 14,731 | 14,731
Additional paid-in capital | 41,564,418 | 41,564,418
Statutory reserve | 898,133 | 898,133
Accumulated deficits | (27,634,680) | (23,458,777)
Accumulated other comprehensive loss | (3,944,520) | (4,194,747)
Total Shareholders' Equity | 10,898,082 | 14,823,758
Total Liabilities and Shareholders' Equity | $ 20,130,372 | $ 21,247,962

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