XML 23 R3.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 11,760,859 $ 9,687,976
Accounts receivable, net 1,064,794 1,884,960
Prepayment 5,683,085 3,772,827
Prepaid and other current assets 25,606 403,868
Total Current Assets 18,534,344 15,749,631
Deferred offering cost 387,440 42,835
Other receivables 18,009
Deposit 1,293
TOTAL ASSETS 18,921,784 15,811,768
Current liabilities:    
Accounts payable 1,625,255 827,151
Other current liabilities 104,979 165,909
Total Current Liabilities 1,730,234 993,060
TOTAL LIABILITIES 1,730,234 993,060
Shareholders’ Equity:    
Additional paid-in capital 3,780 3,780
Retained earnings 17,173,541 14,800,699
Total Shareholders’ Equity 17,191,550 14,818,708
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 18,921,784 15,811,768
Class A ordinary shares    
Shareholders’ Equity:    
Ordinary shares, value 4,229 4,229
Class B ordinary shares    
Shareholders’ Equity:    
Ordinary shares, value $ 10,000 $ 10,000