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Audited Consolidated Statements of Changes in Shareholders’ Equity (Deficit) - USD ($)
Ordinary Shares
Additional Paid-in Capital
[1]
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Total Shareholders’ Equity (Deficit)
Non- Controlling Interest
Total
Balance at Dec. 31, 2022 $ 2,000 [1] $ 7,875,540 $ 4,346,922 $ (41,439) $ 12,183,023 $ 83,698 $ 12,266,721
Balance (in Shares) at Dec. 31, 2022 [1] 2,500,000            
Net income (loss) [1] 4,577,406 4,577,406 34,785 4,612,191
Dividends [1] (3,964,212) (3,964,212) (2,667) (3,966,879)
Balance at Dec. 31, 2023 $ 2,000 [1] 7,875,540 4,960,116 (41,439) 12,796,217 115,816 12,912,033
Balance (in Shares) at Dec. 31, 2023 [1] 2,500,000            
Net income (loss) [1] (4,826,839) (4,826,839) 7,707 (4,819,132)
Issuance of shares upon recapitalization $ 359 [1] (6,376,550) (6,376,191) (6,376,191)
Issuance of shares upon recapitalization (in Shares) [1] 447,633            
Issuance of shares for services provided $ 70 [1] 5,018,680 5,018,750 5,018,750
Issuance of shares for services provided (in Shares) [1] 87,734            
Share issuance cost [1] (1,544,522) (1,544,522) (1,544,522)
Share-based compensation [1] 5,819,773 5,819,773 5,819,773
Exercise of stock options $ 169 [1] 16,771 16,940 16,940
Exercise of stock options (in Shares) [1] 211,750            
Forfeiture of stock options [1] (234,163) (234,163) (234,163)
Balance at Dec. 31, 2024 $ 2,598 [1] 10,575,529 133,277 (41,439) 10,669,965 123,523 10,793,488
Balance (in Shares) at Dec. 31, 2024 [1] 3,247,117            
Net income (loss) [1] (15,214,814) (15,214,814) 1,634 (15,213,180)
Issuance of shares upon Private Placement $ 4,265 [1] 4,265 4,265
Issuance of shares upon Private Placement (in Shares) [1] 5,332,216            
Share-based compensation [1] 771,856 771,856 771,856
Issuance of fraction shares upon Reverse Stock Split [1]
Issuance of fraction shares upon Reverse Stock Split (in Shares) [1] 19            
Exercise of stock options $ 35 [1] 3,465 3,500 3,500
Exercise of stock options (in Shares) [1] 43,750            
Balance at Dec. 31, 2025 $ 6,898 [1] $ 11,350,850 $ (15,081,537) $ (41,439) $ (3,765,228) $ 125,157 $ (3,640,071)
Balance (in Shares) at Dec. 31, 2025 [1] 8,623,102            
[1] The share data has been retroactively restated to reflect the current capital structure of the Company (See Note 1).