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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current Assets    
Cash and cash equivalents $ 468,825 $ 161,902
Accounts receivable, net 35,754 36,371
Advance to suppliers 7,875,174 4,689,148
Inventories 1,578,678 2,824,353
Prepaid expenses 262,708 202,294
Other receivables 20,706 17,415
Total Current Assets 10,241,845 7,931,483
Non-current Assets    
Plant, property and equipment, net 235,451 252,186
Operating lease right-of-use assets, net 1,056,170 1,389,796
Finance lease right of use assets, net 47,514 69,700
Intangible assets, net 427 3,109
Lease deposit 53,097 52,523
Goodwill 218,606
Total Non-current Assets 1,392,659 1,985,920
Total Assets 11,634,504 9,917,403
Current Liabilities    
Accounts payable 159,144 728,546
Operating lease liabilities, current 742,255 716,602
Finance lease liabilities - current 21,922 32,585
Advance from customers 357,682 413,583
Loan from shareholders 381,436 385,147
Accrued liabilities and other payables 987,465 1,683,033
Other loan 3,505 13,424
Income tax payable 1,832,736 1,852,399
Total Current Liabilities 4,486,145 5,825,319
Non-current Liabilities    
Other Loan 210,185 197,828
Operating lease liabilities, non-current 361,149 730,291
Finance lease liabilities - non-current 30,304 40,451
Total Non-current Liabilities 601,638 968,570
Total Liabilities 5,087,783 6,793,889
Contingencies and Commitments  
Stockholders’ Equity    
Common stock, $0.001 par value; 250,000,000 shares authorized, 13,772,822 and 7,301,206 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively 13,773 7,301
Additional paid-in capital 56,657,801 52,585,582
Accumulated other comprehensive income 495,440 522,146
Accumulated deficits (50,620,293) (49,991,515)
Total Stockholders’ Equity 6,546,721 3,123,514
Total Liabilities and Stockholders’ Equity $ 11,634,504 $ 9,917,403