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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Cash flows from operating activities          
Net income $ 1,177,001 $ 649,150 $ 1,831,518 $ 1,714,964  
Reconciliation of net income to net cash used in operating activities:          
Depreciation expenses     23,517 70,920  
Amortization of operating lease right-of-use lease assets     122,018 98,773  
Deferred tax assets     546,952 571,296  
Deferred tax liabilities     19,464  
Stock-based compensation     30,001 36,000  
Inventory allowance     416,196 645,379 $ 560,293
Unrealized foreign exchange gain     237,028  
Changes in operating assets and liabilities:          
Accounts receivable     1,172,592 (5,594)  
Inventory     (6,716,310) (1,026,905)  
Prepaid expenses and other current assets     (197,393) 37,203  
Accounts payable     4,407,785 1,875,374  
Credit cards payable     (409,341) (2,120,514)  
Accrued expenses and other current liabilities     (2,283,745) (888,522)  
Operating lease liabilities     (125,712) (92,899)  
Income taxes payable     33,700  
Net cash (used in) provided by operating activities     (925,430) 949,175  
Cash flows from investing activities:          
Purchases of property and equipment     (801) (34,593)  
Net cash used in investing activities     (801) (34,593)  
Cash flows from financing activities:          
Payments to related parties     (839,000)  
Net cash used in financing activities     (839,000)  
Effect of changes in foreign currency exchange rates     (28,996) (51,838)  
Net change in cash     (1,794,227) 862,744  
Cash at beginning of the period     2,119,581 2,484,153 2,484,153
Cash at end of the period $ 325,354 $ 3,346,897 325,354 3,346,897 $ 2,119,581
Supplemental disclosures of cash flow information:          
Cash paid for interest     11,095 9,883  
Cash paid for income tax     52,841 109,260  
Non-cash investing and financing activities:          
Operating lease right-of-use of assets and operating lease liabilities recognized     $ 134,648 $ 172,903